| 14/02/24 |
780.00 |
NATIONAL TEACHING & ADVISORY SERVICE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 29/11/23 |
780.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 18/10/23 |
780.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 14/02/24 |
780.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Minor Works |
Beaulieu House |
| 07/02/24 |
780.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Home to School Mainstream Transport |
| 26/01/24 |
780.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 26/01/24 |
780.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 07/02/24 |
780.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 02/08/23 |
780.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 08/09/23 |
780.00 |
NATIONAL TEACHING & ADVISORY SERVICE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 18/10/23 |
780.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 29/11/23 |
780.00 |
NATIONAL TEACHING & ADVISORY SERVICE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 13/10/23 |
780.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 05/01/24 |
780.00 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 26/01/24 |
780.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 26/01/24 |
780.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 09/06/23 |
780.00 |
CARNIBEATS |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 12/05/23 |
780.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 05/04/23 |
780.00 |
NATIONAL TEACHING & ADVISORY SERVICE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 12/05/23 |
778.29 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 24/11/23 |
777.33 |
BRISTOL CITY COUNCIL |
Payments to Other Local Authorities |
Statutory Assessment and Review Team |
| 22/09/23 |
777.15 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 02/02/24 |
776.25 |
NEW COLLEGE WORCESTER |
Charges from Independent Providers |
Pupil Premium Allocated to Schools |
| 02/02/24 |
776.25 |
ISLAND CHOICES LTD+ |
Charges from Independent Providers |
Pupil Premium Allocated to Schools |
| 13/03/24 |
773.82 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Ex Studio School Grange Rd East Cowes |
| 17/01/24 |
773.60 |
SOUTHERN HEALTH NHS FT |
Support Children |
Support for Looked After Children |
| 28/03/24 |
773.44 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 08/12/23 |
772.11 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Primary Capital Schemes |
| 20/09/23 |
771.60 |
MATRIX SCM LTD |
Agency staff |
ICS & Data |
| 27/12/23 |
771.45 |
GAYLE TREVALLION |
Payment to Private Contractors |
2 Year Old Funding |