| 15/11/23 |
646.08 |
PLUMPTON COLLEGE |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 05/01/24 |
646.08 |
PLUMPTON COLLEGE |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 25/10/23 |
645.01 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 16/08/23 |
645.00 |
HAMPSHIRE COUNTY COUNCIL |
Licences |
LSCB (Local Safeguarding Childrens Boar… |
| 01/09/23 |
644.10 |
GAYLE TREVALLION |
Payment to Private Contractors |
3 & 4 yr old funding |
| 04/08/23 |
643.86 |
VERIFILE |
Professional Services |
In-house Fostering |
| 17/05/23 |
643.50 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 20/09/23 |
642.96 |
EAST SUSSEX COUNTY COUNCIL |
Boarding Out Allowances |
Purchased Fostering |
| 20/09/23 |
642.96 |
EAST SUSSEX COUNTY COUNCIL |
Boarding Out Allowances |
Purchased Fostering |
| 07/02/24 |
642.84 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 13/03/24 |
642.34 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 21/07/23 |
641.94 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 27/10/23 |
641.63 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 22/03/24 |
640.00 |
LEADERCABS LTD |
Support Children |
S17 Child Protection |
| 10/11/23 |
640.00 |
SCALLYWAGS FUN CLUB |
Support Children |
S17 Disabled Children |
| 19/04/23 |
640.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 13/03/24 |
640.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 11/08/23 |
640.00 |
WATERSIDE COMMUNITY TRUST |
Charges from Independent Providers |
Short Breaks |
| 05/07/23 |
639.48 |
MOUNTJOY LTD |
Minor Works |
Learning & Development Running Costs |
| 15/11/23 |
639.00 |
ISLAND FURNISHING LTD |
Plant, Equipment & Furniture - Capital |
Administration and Inspection Schemes |
| 06/03/24 |
639.00 |
MR.SKIPPY (IW) LTD |
Payment to Private Contractors |
Barton Primary Sshool Disposal |
| 09/02/24 |
638.35 |
SOUTHERN ELECTRIC PLC |
Electricity |
Branstone Farm Studies Centre |
| 30/08/23 |
638.24 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 15/09/23 |
638.24 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 15/09/23 |
638.24 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 13/03/24 |
638.00 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Ex Studio School Grange Rd East Cowes |
| 12/01/24 |
637.91 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ex Yarmouth Primary School site |
| 20/09/23 |
637.34 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 23/02/24 |
636.25 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ex Studio School Grange Rd East Cowes |
| 07/06/23 |
635.45 |
SOUTHERN ELECTRIC PLC |
Electricity |
SEND Independent Advice & Support |