| 26/01/24 |
1,040.00 |
WATERSIDE COMMUNITY TRUST |
Charges from Independent Providers |
Short Breaks |
| 27/03/24 |
1,040.00 |
HAVEN TAXIS & PRIVATE HIRE |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 08/09/23 |
1,040.00 |
NATIONAL TEACHING & ADVISORY SERVICE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/07/23 |
1,040.00 |
CALL ON ME LTD |
Support Children |
S17 Disabled Children |
| 30/08/23 |
1,040.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 23/08/23 |
1,040.00 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/12/23 |
1,040.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 25/10/23 |
1,040.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Adoption Support Fund |
| 21/07/23 |
1,039.83 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Sandown Town Hall |
| 14/04/23 |
1,039.66 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 20/03/24 |
1,038.40 |
BEMBRIDGE PRIMARY SCHOOL |
Payment to Contractors - Capital |
Bembridge Primary Devolved Capital |
| 27/12/23 |
1,037.85 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 20/03/24 |
1,037.50 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/01/24 |
1,037.04 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Reviewing Officer |
| 01/03/24 |
1,036.75 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 16/02/24 |
1,036.15 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Short Breaks |
| 15/11/23 |
1,035.84 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
7731 KN52 UFC Volkswagen Transporter |
| 09/02/24 |
1,035.00 |
BLACKBERRY LANE PRE SCHOOL |
Charges from Independent Providers |
S17 Child Protection |
| 13/12/23 |
1,035.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/10/23 |
1,033.40 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 15/05/23 |
1,033.00 |
KEYS LETTING CENTRE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 01/09/23 |
1,031.86 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 Year Old Funding |
| 26/04/23 |
1,030.31 |
BOURNEMOUTH BOROUGH COUNCIL |
Payments to Other Local Authorities |
Commissioning Team |
| 23/02/24 |
1,030.00 |
BRITISH ASSOCIATION FOR EARLY CHILDHOOD… |
Training |
Workforce Development - Early Years |
| 17/11/23 |
1,030.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 14/04/23 |
1,028.58 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 06/04/23 |
1,027.96 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Pupil Premium |
| 04/10/23 |
1,027.39 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 29/11/23 |
1,027.39 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 29/11/23 |
1,027.38 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |