| 15/12/23 |
1,008.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 22/11/23 |
1,008.00 |
RYDE HOUSE HOMES LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 29/09/23 |
1,008.00 |
IOW COLLEGE |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 27/09/23 |
1,006.20 |
FUN TO LEARN PRE-SCHOOL |
Support Children |
Support for Looked After Children |
| 02/08/23 |
1,006.20 |
NEWPORT CE PRIMARY SCHOOL |
Support Children |
Support for Looked After Children |
| 28/06/23 |
1,005.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 02/05/23 |
1,004.07 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 09/08/23 |
1,003.40 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 02/08/23 |
1,001.71 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 30/08/23 |
1,001.63 |
SOUTHERN ELECTRIC PLC |
Gas |
Love Lane Primary School |
| 17/01/24 |
1,001.14 |
PARK SOCIAL WORK SOLUTIONS LIMITED |
Professional Services |
Court Work & Consultancy Services |
| 14/02/24 |
1,001.14 |
PARK SOCIAL WORK SOLUTIONS LIMITED |
Professional Services |
Court Work & Consultancy Services |
| 21/07/23 |
1,001.00 |
TOPS DAY NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 22/12/23 |
1,000.00 |
TUTSHILL C OF E PRIMARY SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 24/11/23 |
1,000.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 22/12/23 |
1,000.00 |
GUARDIAN NEWS & MEDIA LTD |
Advertising & Publicity |
Children's Services Strategic Management |
| 15/03/24 |
1,000.00 |
ASPIRE SOCIAL WORK SERVICES LTD |
Charges from Independent Providers |
Support for Looked After Children |
| 25/10/23 |
1,000.00 |
SOLENT NHS TRUST |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 29/12/23 |
1,000.00 |
REDACTED PERSONAL DATA |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 12/05/23 |
1,000.00 |
REDACTED PERSONAL DATA |
Support Children |
Adoption Costs |
| 25/10/23 |
1,000.00 |
VENTNOR TOWN COUNCIL |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 14/07/23 |
1,000.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 19/05/23 |
1,000.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 12/01/24 |
1,000.00 |
WONDE LTD |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 16/02/24 |
1,000.00 |
ISLE OF WIGHT NHS TRUST |
Training |
Workforce Development - Early Years |
| 06/03/24 |
1,000.00 |
GUARDIAN NEWS & MEDIA LTD |
Advertising & Publicity |
Children's Services Strategic Management |
| 16/08/23 |
1,000.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 08/12/23 |
1,000.00 |
BAY HOUSE SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 19/04/23 |
1,000.00 |
JIGSAW FAMILY SUPPORT |
Training |
Reducing Parental Conflict Programme |
| 05/05/23 |
1,000.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |