| 03/01/24 |
8,362.09 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 03/01/24 |
8,362.09 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 29/12/23 |
8,362.09 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 29/12/23 |
8,362.09 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 29/12/23 |
8,336.45 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 29/12/23 |
8,336.45 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 27/09/23 |
8,335.95 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 27/09/23 |
8,335.94 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 28/02/24 |
8,294.00 |
NUCLEUS |
Agency staff |
Childrens Assess & Safeguarding Team |
| 13/09/23 |
8,250.00 |
QUEENSGATE FOUNDATION SCHOOL |
ICT Hardware & Software - Capital |
Arreton Primary Devolved Capital |
| 31/01/24 |
8,247.89 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
Special Discretionary Grants |
| 27/12/23 |
8,241.75 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 13/10/23 |
8,218.50 |
ISLAND FURNISHING LTD |
Plant, Equipment & Furniture - Capital |
Administration and Inspection Schemes |
| 05/07/23 |
8,190.00 |
FAIRFIELD PROPERTY |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 28/02/24 |
8,083.60 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 28/02/24 |
8,083.60 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 28/02/24 |
8,083.36 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 27/03/24 |
8,083.36 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 27/03/24 |
8,083.35 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 28/02/24 |
8,083.35 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 09/08/23 |
8,076.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
LSCB (Local Safeguarding Childrens Boar… |
| 29/09/23 |
8,072.66 |
PATHWAYS CARE GROUP LTD |
Charges from Independent Providers |
Purchased Residential |
| 06/04/23 |
8,072.06 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/06/23 |
8,062.50 |
CIRCLES ALT ED LTD |
Support Children |
Pupil Premium Managed Centrally |
| 14/06/23 |
8,062.50 |
CIRCLES ALT ED LTD |
Support Children |
Support for Looked After Children |
| 19/01/24 |
8,060.47 |
LANESEND PRIMARY |
Payments to Academies |
Special Discretionary Grants |
| 18/10/23 |
8,050.98 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
Special Discretionary Grants |
| 11/10/23 |
8,046.00 |
STONE COMPUTERS LIMITED |
Computer Purchase & Rental |
Island Learning Centre |
| 27/10/23 |
8,025.00 |
KIDS |
Payment to Private Contractors |
Statutory Assessment and Review Team |
| 27/10/23 |
7,991.00 |
NORTHBRIGHT CARE PVT LTD |
Charges from Independent Providers |
Supported Accommodation |