| 31/01/24 |
1,061.63 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 05/01/24 |
1,061.63 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 25/10/23 |
1,061.63 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 25/10/23 |
1,061.63 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 01/09/23 |
1,061.48 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/11/23 |
1,060.17 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 24/11/23 |
1,058.75 |
CHARTWELLS |
Schools Catering Contract |
Island Learning Centre |
| 27/09/23 |
1,056.97 |
SOUTHERN ELECTRIC PLC |
Electricity |
SEND Independent Advice & Support |
| 23/06/23 |
1,056.25 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 17/05/23 |
1,056.25 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 07/02/24 |
1,056.00 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 15/12/23 |
1,055.64 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 28/04/23 |
1,053.56 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 04/10/23 |
1,053.09 |
BUSINESS STREAM LTD |
Water and Sewerage |
Island Learning Centre |
| 04/10/23 |
1,053.00 |
PRE SCHOOL @ ST HELENS |
Support Children |
Special Guardianship Order Costs |
| 23/02/24 |
1,052.80 |
RYDE HOUSE HOMES LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 17/05/23 |
1,052.00 |
GO TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 10/05/23 |
1,051.74 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 28/04/23 |
1,051.74 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 08/12/23 |
1,050.68 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 27/12/23 |
1,050.12 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 10/05/23 |
1,050.12 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 31/05/23 |
1,050.00 |
GROW THERAPY SERVICES |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 22/03/24 |
1,050.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 08/03/24 |
1,050.00 |
THE CHILDRENS COACH |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 15/11/23 |
1,050.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 17/11/23 |
1,050.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 02/08/23 |
1,050.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 13/03/24 |
1,050.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 19/05/23 |
1,050.00 |
GROW THERAPY SERVICES |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |