| 07/02/24 |
520.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 26/04/23 |
520.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 03/01/24 |
520.00 |
CALL ON ME LTD |
Support Children |
S17 Disabled Children |
| 14/06/23 |
520.00 |
NATIONAL TEACHING & ADVISORY SERVICE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/06/23 |
520.00 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 13/10/23 |
520.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 21/07/23 |
520.00 |
THE QUAY ARTS TRADING COMPANY LTD |
Professional Services |
School Improvement |
| 28/07/23 |
520.00 |
CALL ON ME LTD |
Support Children |
S17 Disabled Children |
| 13/12/23 |
519.84 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 16/06/23 |
519.48 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 21/02/24 |
518.91 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 03/05/23 |
517.50 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
In-house Fostering |
| 22/03/24 |
517.50 |
RYDE SCHOOL LTD |
Charges from Independent Providers |
Pupil Premium Allocated to Schools |
| 15/09/23 |
517.38 |
PHOENIX SOFTWARE LTD |
Computer Software & Consumables |
Leaving Care Costs |
| 15/11/23 |
517.38 |
PHOENIX SOFTWARE LTD |
Computer Software & Consumables |
Youth Justice Service |
| 28/03/24 |
517.38 |
PHOENIX SOFTWARE LTD |
Computer Software & Consumables |
Data & Information |
| 26/04/23 |
517.00 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
Special Discretionary Grants |
| 22/03/24 |
515.50 |
ALPHA (IOW) LTD |
Transport of Clients |
Support for Looked After Children |
| 15/03/24 |
515.00 |
COMFORT CASES UK |
Support Children |
Childrens Rights & Participation |
| 10/11/23 |
514.96 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protection |
| 12/05/23 |
514.62 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 15/12/23 |
513.33 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 31/01/24 |
513.01 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 09/08/23 |
512.79 |
BRITISH ASSOCIATION FOR EARLY CHILDHOOD… |
Training |
Workforce Development - Early Years |
| 27/12/23 |
512.12 |
WONDER HOUSE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 06/04/23 |
512.12 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
Early Years Pupil Premium |
| 27/12/23 |
511.50 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium |
| 21/04/23 |
511.50 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
Special Discretionary Grants |
| 28/03/24 |
511.50 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium |
| 28/03/24 |
511.50 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Pupil Premium |