| 11/10/23 |
1,109.65 |
RYDE TAXIS LTD |
Public Transport Fares |
Island Learning Centre |
| 15/09/23 |
1,109.50 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/01/24 |
1,108.80 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 01/09/23 |
1,107.63 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium |
| 02/02/24 |
1,105.00 |
OK TAXI LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 10/05/23 |
1,105.00 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Support Children |
Support for Looked After Children |
| 12/04/23 |
1,104.00 |
CRISS CROSS CABS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 15/11/23 |
1,103.76 |
VERIFILE |
Professional Services |
In-house Fostering |
| 13/09/23 |
1,103.70 |
HAVEN TAXIS & PRIVATE HIRE |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 06/03/24 |
1,103.24 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 05/01/24 |
1,100.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 11/10/23 |
1,100.00 |
REDACTED PERSONAL DATA |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 10/05/23 |
1,100.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 05/05/23 |
1,100.00 |
ANT'S TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/06/23 |
1,100.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 04/10/23 |
1,100.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Charges from Independent Providers |
Leaving Care Costs |
| 15/03/24 |
1,100.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 30/08/23 |
1,100.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 08/11/23 |
1,100.00 |
ALICE SHARP LTD |
Training |
Workforce Development - Early Years |
| 19/04/23 |
1,100.00 |
BENECARE FOSTERING LTD |
Charges from Independent Providers |
Purchased Residential |
| 24/01/24 |
1,099.56 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Reviewing Officer |
| 16/06/23 |
1,099.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 07/06/23 |
1,099.00 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 15/03/24 |
1,098.67 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 03/05/23 |
1,098.50 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/06/23 |
1,097.17 |
CLARKES MECHANICAL LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 28/06/23 |
1,097.17 |
CLARKES MECHANICAL LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 29/11/23 |
1,097.14 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 23/08/23 |
1,095.01 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 11/10/23 |
1,095.00 |
WIGHT COACHES |
Support Children |
Childrens Rights & Participation |