| 01/09/24 |
2,519.40 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 31/12/24 |
2,516.94 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/12/24 |
2,511.30 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 28/06/24 |
2,509.50 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 01/05/24 |
2,508.79 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Children with Disabilities |
| 15/07/24 |
2,508.75 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 28/06/24 |
2,507.89 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
S17 Child Protection CAST3 |
| 26/07/24 |
2,507.37 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 20/12/24 |
2,507.14 |
CEDAR HOPE CARE SERVICES LIMITED |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 03/04/24 |
2,502.40 |
WONDER HOUSE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 15/11/24 |
2,502.37 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 26/07/24 |
2,501.54 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 20/12/24 |
2,500.00 |
CALL ON ME LTD |
Support Children |
S17 Disabled Children |
| 07/08/24 |
2,500.00 |
SOUND TRAINING FOR READING LTD |
Schools ICT Learning Resources |
Island Learning Centre |
| 17/05/24 |
2,500.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 23/08/24 |
2,500.00 |
VOICE 21 LTD |
Schools ICT Learning Resources |
Island Learning Centre |
| 26/03/25 |
2,500.00 |
HISP MULTI ACADEMY TRUST |
Payments to Academies |
Pupil Premium Managed Centrally |
| 03/05/24 |
2,500.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 31/05/24 |
2,500.00 |
VOICE 21 LTD |
Schools ICT Learning Resources |
Island Learning Centre |
| 05/06/24 |
2,500.00 |
VOICE 21 LTD |
Schools ICT Learning Resources |
Island Learning Centre |
| 04/09/24 |
2,498.64 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 24/07/24 |
2,496.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/06/24 |
2,496.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 16/08/24 |
2,496.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 05/03/25 |
2,491.67 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 31/12/24 |
2,491.50 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 31/03/25 |
2,491.50 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
2 year old funding - working parents |
| 31/03/25 |
2,491.50 |
CLOVER FARM CHILDCARE |
Payment to Private Contractors |
2 year old funding - working parents |
| 31/12/24 |
2,491.50 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 31/12/24 |
2,491.50 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |