| 08/01/25 |
1,800.00 |
THE NURTURE CABIN |
Charges from Independent Providers |
EOTAS / EOTIC |
| 24/07/24 |
1,800.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
Pupil Premium Managed Centrally |
| 18/12/24 |
1,800.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 17/01/25 |
1,800.00 |
THE NURTURE CABIN |
Charges from Independent Providers |
EOTAS / EOTIC |
| 18/12/24 |
1,800.00 |
BEMBRIDGE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 17/05/24 |
1,800.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 17/04/24 |
1,800.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 17/04/24 |
1,800.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 08/01/25 |
1,800.00 |
THE NURTURE CABIN |
Charges from Independent Providers |
EOTAS / EOTIC |
| 03/05/24 |
1,800.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 20/12/24 |
1,800.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 04/10/24 |
1,799.59 |
SOUTH COAST FOSTERING |
Charges from Independent Providers |
Purchased Residential |
| 20/09/24 |
1,797.45 |
NORTHWOOD BUDDIES CHILDMINDING |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 22/01/25 |
1,796.05 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 17/05/24 |
1,795.50 |
TALKING LIFE |
Training |
Adult Social Care - Workforce Developme… |
| 02/08/24 |
1,795.50 |
TALKING LIFE |
Training |
Adult Social Care - Workforce Developme… |
| 31/12/24 |
1,795.20 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 26/07/24 |
1,794.37 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Children with Disabilities |
| 24/04/24 |
1,793.49 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Children with Disabilities |
| 21/06/24 |
1,790.25 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 23/10/24 |
1,789.30 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 19/04/24 |
1,788.70 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 08/01/25 |
1,787.50 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 18/10/24 |
1,786.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 26/03/25 |
1,785.12 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 14/06/24 |
1,785.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
Special Discretionary Grants |
| 24/12/24 |
1,781.67 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 18/12/24 |
1,780.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 21/03/25 |
1,779.68 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 24/04/24 |
1,779.10 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |