| 27/12/23 |
7,326.00 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
2 Year Old Funding |
| 18/10/23 |
7,319.90 |
MOUNTJOY LTD |
Minor Works |
Island Learning Centre |
| 20/10/23 |
7,298.31 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Payments to Academies |
Special Discretionary Grants |
| 12/04/23 |
7,292.60 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 12/04/23 |
7,292.59 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 21/06/23 |
7,276.56 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 19/04/23 |
7,276.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Primary Capital Schemes |
| 10/05/23 |
7,267.00 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 10/05/23 |
7,267.00 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 24/01/24 |
7,266.60 |
SENSE LEARNING LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 29/12/23 |
7,264.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 11/10/23 |
7,249.50 |
WONDE LTD |
Postage |
COVID Household Support Fund (DWP) |
| 24/01/24 |
7,230.00 |
F W MARSH (ELECT & MECH) LTD |
Payment to Contractors - Capital |
Children Services Early Years |
| 16/06/23 |
7,220.00 |
BARTON PRIMARY & EARLY YEARS |
Payment to Contractors - Capital |
Newport Barton Primary Devolved Capital |
| 21/02/24 |
7,200.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 05/05/23 |
7,200.00 |
EDUDIVERSE |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 24/11/23 |
7,200.00 |
BARNARDO'S |
Payment to Private Contractors |
Supporting Families |
| 28/04/23 |
7,191.87 |
MEDINA HOUSE SCHOOL |
ICT Hardware & Software - Capital |
Medina House Special Devolved Capital |
| 19/01/24 |
7,159.00 |
ST HELENS PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
St Helens Primary Devolved Capital |
| 23/02/24 |
7,150.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 26/01/24 |
7,139.66 |
OPEN BOX EDUCATION CENTRE LIMITED |
Charges from Independent Providers |
Independent Schools Non-Special Educati… |
| 14/06/23 |
7,127.00 |
PATHWAYS CARE GROUP LTD |
Charges from Independent Providers |
Purchased Residential |
| 26/04/23 |
7,109.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 06/09/23 |
7,100.00 |
GREEN JIANT LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 27/03/24 |
7,086.00 |
ISLE OF WIGHT COLLEGE |
Transport of Clients |
Home To School Transport SEN Post 16 |
| 27/03/24 |
7,085.71 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 24/05/23 |
7,085.50 |
ISLE OF WIGHT COLLEGE |
Transport of Clients |
Home to College Post 16 Transport |
| 27/12/23 |
7,072.09 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 15/11/23 |
7,066.00 |
SOLENT YOUTH SERVICES |
Charges from Independent Providers |
Supported Accommodation |
| 05/05/23 |
7,057.35 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |