| 14/06/23 |
1,014.00 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 20/10/23 |
1,014.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 03/05/23 |
1,014.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 20/10/23 |
1,014.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 17/05/23 |
1,014.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 13/12/23 |
1,014.00 |
DNA LEGAL LTD |
Professional Services |
S17 Child Protection |
| 20/10/23 |
1,014.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 16/08/23 |
1,013.36 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 13/12/23 |
1,013.28 |
UNITED NETWORK TECHNOLOGIES LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 29/11/23 |
1,013.28 |
UNITED NETWORK TECHNOLOGIES LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 15/03/24 |
1,013.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 28/02/24 |
1,012.74 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 23/08/23 |
1,012.10 |
NEWPORT CE PRIMARY SCHOOL |
Support Children |
Support for Looked After Children |
| 27/09/23 |
1,012.10 |
FUN TO LEARN PRE-SCHOOL |
Support Children |
Support for Looked After Children |
| 03/05/23 |
1,012.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 21/02/24 |
1,010.69 |
ST FRANCIS CATHOLIC & COFE[CC] |
Payments to Academies |
Special Discretionary Grants |
| 28/04/23 |
1,010.00 |
ISLE OF WIGHT NHS TRUST |
Training |
Workforce Development - Early Years |
| 30/06/23 |
1,010.00 |
ISLE OF WIGHT NHS TRUST |
Training |
Workforce Development - Early Years |
| 28/04/23 |
1,010.00 |
ISLE OF WIGHT NHS TRUST |
Training |
Workforce Development - Early Years |
| 05/07/23 |
1,010.00 |
ISLE OF WIGHT NHS TRUST |
Training |
Workforce Development - Early Years |
| 06/09/23 |
1,010.00 |
ISLE OF WIGHT NHS TRUST |
Training |
Workforce Development - Early Years |
| 26/05/23 |
1,010.00 |
ISLE OF WIGHT NHS TRUST |
Training |
Workforce Development - Early Years |
| 24/11/23 |
1,010.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 24/11/23 |
1,010.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 19/07/23 |
1,009.80 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 11/08/23 |
1,009.00 |
SOLENT YOUTH SERVICES |
Charges from Independent Providers |
Supported Accommodation |
| 09/08/23 |
1,008.90 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/04/23 |
1,008.26 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 15/12/23 |
1,008.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 31/05/23 |
1,008.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |