| 03/04/24 |
1,526.25 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 18/09/24 |
1,522.86 |
ORANGE HOUSE CONSULTANCY LTD |
Professional Services |
Primary Heads |
| 02/12/24 |
1,521.26 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 15/05/24 |
1,521.00 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 15/05/24 |
1,521.00 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 03/05/24 |
1,521.00 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 15/05/24 |
1,521.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 15/05/24 |
1,521.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 26/06/24 |
1,520.50 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 12/07/24 |
1,520.00 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 18/12/24 |
1,520.00 |
CAB CO. |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 02/08/24 |
1,520.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 27/11/24 |
1,520.00 |
CAB CO. |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 26/02/25 |
1,520.00 |
CAB CO. |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 02/10/24 |
1,518.80 |
SHALFLEET C E PRIMARY SCHOOL |
Payment to Contractors - Capital |
Shalfleet Primary Devolved Capital |
| 11/12/24 |
1,518.00 |
CALL ON ME LTD |
Support Children |
S17 Disabled Children |
| 17/01/25 |
1,517.08 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 03/07/24 |
1,514.48 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Island Learning Centre |
| 07/02/25 |
1,514.48 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 26/02/25 |
1,514.47 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 27/11/24 |
1,513.14 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Children with Disabilities |
| 20/09/24 |
1,512.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 27/09/24 |
1,512.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 21/06/24 |
1,512.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 22/01/25 |
1,512.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 22/01/25 |
1,512.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 26/04/24 |
1,512.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 12/04/24 |
1,512.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 26/04/24 |
1,512.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 19/04/24 |
1,512.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |