| 10/01/24 |
1,316.70 |
DR DAVID MORTON, CONSULTANT FORENSIC PS… |
Support Children |
S17 Child Protection |
| 12/01/24 |
1,313.63 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 10/05/23 |
1,312.65 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 13/12/23 |
1,310.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 20/09/23 |
1,310.00 |
THE CHILDRENS COACH |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 17/01/24 |
1,309.88 |
MOUNTJOY LTD |
Payment to Private Contractors |
Ex Studio School Grange Rd East Cowes |
| 06/04/23 |
1,309.75 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium |
| 28/04/23 |
1,308.75 |
ASPIRE SOCIAL WORK SERVICES LTD |
Charges from Independent Providers |
Support for Looked After Children |
| 22/12/23 |
1,306.28 |
RICOH UK LIMITED |
Stationery |
Island Learning Centre |
| 24/01/24 |
1,305.92 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 20/12/23 |
1,305.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 08/11/23 |
1,305.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 12/04/23 |
1,305.00 |
ASSOCIATION OF DIRECTORS OF CHILDRENS S… |
Professional Subscriptions |
Service Management (Children & Families) |
| 20/09/23 |
1,301.44 |
SOUTHERN ELECTRIC PLC |
Gas |
Beaulieu House |
| 19/12/23 |
1,300.00 |
RYDE TAXIS JET LINK |
Travel Expenses |
S17 Child Protection |
| 26/01/24 |
1,300.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 17/01/24 |
1,300.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 12/01/24 |
1,300.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 27/10/23 |
1,300.00 |
E-TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 30/08/23 |
1,300.00 |
HASCA LTD |
Training |
Adult Social Care - Workforce Developme… |
| 24/11/23 |
1,300.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 14/07/23 |
1,300.00 |
NATIONAL TEACHING & ADVISORY SERVICE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 15/09/23 |
1,300.00 |
NATIONAL TEACHING & ADVISORY SERVICE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 02/08/23 |
1,300.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 05/01/24 |
1,300.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 22/03/24 |
1,300.00 |
GREEN JIANT LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 10/01/24 |
1,300.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 14/02/24 |
1,299.17 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 09/08/23 |
1,298.28 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 30/08/23 |
1,298.25 |
SOUTHERN ELECTRIC PLC |
Gas |
Ex Studio School Grange Rd East Cowes |