| 16/08/23 |
4,013.25 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 19/05/23 |
4,007.64 |
GO SOUTH COAST LTD |
Transport of Clients |
Home to School Mainstream Transport |
| 28/03/24 |
4,002.59 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/02/24 |
4,000.00 |
BARNARDO'S |
Payment to Private Contractors |
Supporting Families |
| 28/06/23 |
4,000.00 |
BARNARDO'S |
Payment to Private Contractors |
Supporting Families |
| 18/10/23 |
4,000.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 06/09/23 |
4,000.00 |
BARNARDO'S |
Payment to Private Contractors |
Supporting Families |
| 20/10/23 |
4,000.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
Top-up Funding - Post 16 |
| 12/07/23 |
4,000.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 30/11/23 |
4,000.00 |
WROXALL PARISH COUNCIL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 06/11/23 |
4,000.00 |
BRIDGES AT THE APEX CHURCH |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 20/10/23 |
4,000.00 |
RYDE ACADEMY |
Payments to Academies |
Top-up Funding - Post 16 |
| 22/12/23 |
4,000.00 |
TUTSHILL C OF E PRIMARY SCHOOL |
Charges from Independent Providers |
Recovery Premium - Schools |
| 28/02/24 |
4,000.00 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
DfE Family Hubs/Start For Life Programme |
| 01/09/23 |
3,996.16 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 09/08/23 |
3,996.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
2 Year Old Funding |
| 21/07/23 |
3,987.00 |
SHALFLEET C E PRIMARY SCHOOL |
Payment to Contractors - Capital |
Shalfleet Primary Devolved Capital |
| 20/09/23 |
3,980.00 |
STONEHAM CONSTRUCTION LTD |
Payment to Private Contractors |
Ex Yarmouth Primary School site |
| 13/12/23 |
3,979.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 10/05/23 |
3,976.63 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 10/05/23 |
3,974.10 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Payments to Academies |
Special Discretionary Grants |
| 24/05/23 |
3,973.50 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 05/04/23 |
3,973.50 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 26/04/23 |
3,970.00 |
STONE COMPUTERS LIMITED |
Professional Services |
Pupil Premium Managed Centrally |
| 03/08/23 |
3,970.00 |
STONE COMPUTERS LIMITED |
Professional Services |
Pupil Premium Managed Centrally |
| 10/05/23 |
3,963.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 22/11/23 |
3,960.00 |
BEECHFIELD EDUCATION LIMITED |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 31/05/23 |
3,959.54 |
DEPARTMENT FOR EDUCATION |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 30/08/23 |
3,952.50 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 18/10/23 |
3,952.50 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |