| 31/12/24 |
1,596.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 19/04/24 |
1,593.28 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 14/06/24 |
1,592.50 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 26/03/25 |
1,591.92 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 24/01/25 |
1,591.92 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 12/02/25 |
1,590.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 26/02/25 |
1,590.00 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 12/02/25 |
1,590.00 |
MA EDUCATION LTD |
Advertising & Publicity |
Multi-agency Safeguarding Hub |
| 26/02/25 |
1,590.00 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 04/10/24 |
1,590.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 12/02/25 |
1,589.00 |
MA EDUCATION LTD |
Advertising & Publicity |
Multi-agency Safeguarding Hub |
| 26/04/24 |
1,587.26 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Beaulieu House |
| 10/05/24 |
1,586.91 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt SEN Primary |
| 28/06/24 |
1,586.78 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 10/01/25 |
1,585.50 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 01/09/24 |
1,585.50 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 01/09/24 |
1,585.50 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
2 year old funding - working parents |
| 01/09/24 |
1,585.50 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 01/09/24 |
1,585.50 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 01/09/24 |
1,585.50 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 31/12/24 |
1,585.50 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 31/12/24 |
1,585.50 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 15/05/24 |
1,584.38 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 15/05/24 |
1,584.38 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 05/03/25 |
1,580.00 |
GATTEN & LAKE PRIMARY SCHOOL |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 16/10/24 |
1,580.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 26/04/24 |
1,579.98 |
ISLE OF WIGHT COLLEGE |
Transport of Clients |
Home To School Transport SEN Post 19 |
| 22/11/24 |
1,579.12 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 26/07/24 |
1,578.95 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 24/01/25 |
1,576.80 |
NITON PRE-SCHOOL |
Operational Equipment |
Early Years Special Educational Needs F… |