| 08/03/24 |
420.00 |
THE CHILDRENS COACH |
Charges from Independent Providers |
Special Discretionary Grants |
| 27/10/23 |
420.00 |
SCALLYWAGS FUN CLUB |
Support Children |
S17 Disabled Children |
| 18/10/23 |
420.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 18/10/23 |
420.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 21/06/23 |
420.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 25/08/23 |
420.00 |
JOHN CATTLE'S SKATE CLUB |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 26/05/23 |
420.00 |
NOTTINGHAM REHAB LTD |
Training |
Adult Social Care - Workforce Developme… |
| 06/10/23 |
420.00 |
THE CHILDRENS COACH |
Charges from Independent Providers |
Special Discretionary Grants |
| 06/03/24 |
420.00 |
THE CHILDRENS COACH |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 07/02/24 |
420.00 |
DENISON DOORS LIMITED |
Minor Works |
Learning & Development Running Costs |
| 28/03/24 |
420.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/05/23 |
420.00 |
CHEEKY CHIMPS CHILDCARE |
Charges from Independent Providers |
Support for Looked After Children |
| 16/08/23 |
419.93 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 14/04/23 |
419.00 |
CARE CONNECT IOW CIC |
Grants to External Bodies |
Short Breaks |
| 24/05/23 |
419.00 |
SOCIALISING BUDDIES |
Agency staff |
Island Learning Centre |
| 12/07/23 |
418.99 |
LANESEND PRIMARY |
Payments to Academies |
Special Discretionary Grants |
| 20/03/24 |
418.60 |
RADIO TAXIS (SOUTHAMPTON) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 06/09/23 |
418.50 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 03/05/23 |
418.50 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 28/06/23 |
418.50 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 22/11/23 |
418.50 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 11/10/23 |
418.50 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 27/12/23 |
418.50 |
WONDER HOUSE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 14/06/23 |
418.46 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Minor Works |
Family Support activity base: 76 Greenl… |
| 01/11/23 |
418.30 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Support Children |
S17 Disabled Children |
| 28/03/24 |
417.60 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 28/03/24 |
417.60 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 28/03/24 |
417.60 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 28/03/24 |
417.60 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 28/03/24 |
417.60 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |