| 17/04/24 |
1,350.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 29/05/24 |
1,350.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 22/05/24 |
1,350.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 12/07/24 |
1,350.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 12/02/25 |
1,350.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 29/01/25 |
1,350.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 07/02/25 |
1,350.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 24/07/24 |
1,350.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 07/02/25 |
1,350.00 |
BEMBRIDGE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 19/04/24 |
1,350.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 21/03/25 |
1,350.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 17/05/24 |
1,350.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 19/04/24 |
1,349.16 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 10/05/24 |
1,347.25 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 31/03/25 |
1,346.97 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
2 Year Old Funding |
| 31/12/24 |
1,346.40 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 17/05/24 |
1,345.50 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/03/25 |
1,344.79 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 14/08/24 |
1,342.51 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 08/05/24 |
1,342.34 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 27/09/24 |
1,341.04 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Beaulieu House |
| 31/07/24 |
1,341.00 |
RYDE ACADEMY |
Payments to Academies |
Pupil Premium Managed Centrally |
| 03/07/24 |
1,340.44 |
CANSFORD LABORATORIES LTD |
Support Children |
S17 Child Protection CAST1 |
| 03/07/24 |
1,340.44 |
CANSFORD LABORATORIES LTD |
Support Children |
S17 Child Protection CAST1 |
| 11/09/24 |
1,337.20 |
PHOENIX SOFTWARE LTD |
Computer Software & Consumables |
ICS & Data |
| 22/05/24 |
1,336.63 |
PACE FUELCARE |
Fuel Oil |
Post-16 Pupil Premium plus pilot grant |
| 13/12/24 |
1,335.73 |
FOSTERING SOLUTIONS |
Charges from Independent Providers |
Purchased Fostering |
| 13/12/24 |
1,335.73 |
FOSTERING SOLUTIONS |
Charges from Independent Providers |
Purchased Fostering |
| 17/04/24 |
1,333.33 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 12/07/24 |
1,333.33 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |