| 20/12/23 |
627.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 27/12/23 |
626.52 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 07/05/23 |
625.57 |
AMZNMKTPLACE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 13/09/23 |
625.05 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 27/10/23 |
625.05 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 22/03/24 |
625.05 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 19/01/24 |
625.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 08/09/23 |
624.79 |
CALOR GAS LIMITED |
Gas |
Learning & Development Running Costs |
| 20/09/23 |
624.20 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 31/01/24 |
624.00 |
HELLO HAPPY LEARNER |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 22/11/23 |
624.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 01/09/23 |
623.10 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 15/09/23 |
622.72 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 31/01/24 |
622.50 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 19/04/23 |
622.38 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 20/03/24 |
622.05 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 15/11/23 |
622.05 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 15/12/23 |
621.69 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Short Breaks |
| 12/01/24 |
621.46 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ex Studio School Grange Rd East Cowes |
| 31/01/24 |
619.20 |
FAMILY LINKS |
Purchase of Books |
Reducing Parental Conflict Programme |
| 19/01/24 |
619.00 |
CLARES CABS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 22/11/23 |
618.71 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ex Studio School Grange Rd East Cowes |
| 27/03/24 |
618.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 05/01/24 |
617.50 |
E-TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 05/01/24 |
617.50 |
E-TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 20/09/23 |
617.37 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 19/05/23 |
617.01 |
LAKE CLEANING & CATERING SUPPLIES |
General Materials |
Beaulieu House |
| 10/11/23 |
616.31 |
BRADING PRIMARY SCHOOL |
Payment to Contractors - Capital |
Brading Primary Devolved Capital |
| 11/10/23 |
616.00 |
SIGNPOST EXPRESS |
Printing Costs |
DfE Family Hubs/Start For Life Programme |
| 21/06/23 |
616.00 |
CRISS CROSS CABS |
Taxis - Contract Hire |
Home to College Post 16 Transport |