| 03/04/24 |
8,040.75 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 24/12/24 |
8,022.30 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/11/24 |
8,020.70 |
REDACTED PERSONAL DATA |
Relocation expenses |
Service Management (Children & Families) |
| 10/01/25 |
8,012.70 |
SENSE LEARNING LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 04/09/24 |
8,012.24 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Love Lane Primary School |
| 01/09/24 |
8,002.56 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 07/02/25 |
8,000.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 06/12/24 |
8,000.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 03/05/24 |
7,986.00 |
NEW FOREST CARE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/12/24 |
7,980.12 |
REDACTED PERSONAL DATA |
Relocation expenses |
Data & Information |
| 01/09/24 |
7,980.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 17/04/24 |
7,971.42 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 03/04/24 |
7,969.91 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
2 Year Old Funding |
| 22/11/24 |
7,956.22 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 20/09/24 |
7,956.22 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 20/09/24 |
7,956.21 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 22/11/24 |
7,956.21 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 11/09/24 |
7,950.35 |
SENSE LEARNING LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 25/10/24 |
7,950.00 |
ISLAND FURNISHING LTD |
Furniture and Fittings |
Data & Information |
| 31/01/25 |
7,939.00 |
WROXALL PRIMARY SCHOOL |
Plant, Equipment & Furniture - Capital |
Wroxall Primary Devolved Capital |
| 01/09/24 |
7,933.91 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/09/24 |
7,927.50 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/05/24 |
7,925.80 |
NUCLEUS |
Charges from Independent Providers |
Support for Looked After Children CIC |
| 23/08/24 |
7,920.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 17/01/25 |
7,920.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 15/05/24 |
7,906.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Private Contractors |
Ex Studio School Grange Rd East Cowes |
| 27/11/24 |
7,902.88 |
MINDSENSEABILITY |
Charges from Independent Providers |
EOTAS / EOTIC |
| 03/05/24 |
7,885.71 |
SILVER BIRCH CARE LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 29/01/25 |
7,872.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
EIA Strategic Management |
| 11/12/24 |
7,872.00 |
NATIONAL PROBATION SERVICE |
Payment to Private Contractors |
MOJ Remand Grant |