| 27/09/24 |
682.50 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 15/05/24 |
682.50 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/09/24 |
682.50 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 24/05/24 |
681.67 |
IKEA LTD SHOP ONLINE |
Unallocated PCard Expenses |
Schools Asset Management |
| 10/07/24 |
681.03 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
7731 KN52 UFC Volkswagen Transporter |
| 04/04/24 |
680.77 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 04/04/24 |
680.77 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 04/04/24 |
680.77 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 04/04/24 |
680.77 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 15/11/24 |
680.60 |
AMAZON T91J47ZK4 |
Unallocated PCard Expenses |
Island Learning Centre |
| 30/08/24 |
680.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 07/06/24 |
680.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 13/11/24 |
679.19 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 13/11/24 |
679.19 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 31/03/25 |
679.15 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Ryde Bungalow |
| 24/12/24 |
678.79 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 27/09/24 |
678.75 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Professional Services |
S17 Child Protection CAST1 |
| 12/02/25 |
677.68 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 17/07/24 |
677.00 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 13/11/24 |
676.76 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 28/08/24 |
676.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 06/11/24 |
676.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 31/12/24 |
675.96 |
CLOVER FARM CHILDCARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 26/06/24 |
675.76 |
TOP MOPS LIMITED |
Cleaning Contracts |
Post-16 Pupil Premium plus pilot grant |
| 31/07/24 |
675.76 |
TOP MOPS LIMITED |
Cleaning Contracts |
Post-16 Pupil Premium plus pilot grant |
| 05/06/24 |
675.76 |
TOP MOPS LIMITED |
Cleaning Contracts |
Post-16 Pupil Premium plus pilot grant |
| 24/12/24 |
675.76 |
TOP MOPS LIMITED |
Cleaning Contracts |
Post-16 Pupil Premium plus pilot grant |
| 07/03/25 |
675.76 |
TOP MOPS LIMITED |
Cleaning Contracts |
Post-16 Pupil Premium plus pilot grant |
| 31/01/25 |
675.76 |
TOP MOPS LIMITED |
Cleaning Contracts |
Post-16 Pupil Premium plus pilot grant |
| 09/10/24 |
675.76 |
TOP MOPS LIMITED |
Cleaning Contracts |
Post-16 Pupil Premium plus pilot grant |