| 01/09/24 |
6,564.60 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 01/09/24 |
6,564.60 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 24/07/24 |
6,562.50 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 02/10/24 |
6,562.50 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 01/09/24 |
6,553.40 |
THE PLAYROOM |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/07/24 |
6,550.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 22/11/24 |
6,534.25 |
MINDSENSEABILITY |
Charges from Independent Providers |
EOTAS / EOTIC |
| 31/12/24 |
6,533.36 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 25/09/24 |
6,500.00 |
TARA DIEBEL EDUCATIONAL |
Professional Services |
Pupil Premium Managed Centrally |
| 16/10/24 |
6,500.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 21/03/25 |
6,500.00 |
GREAT MINDS TOGETHER LIMITED |
Agency staff |
Beaulieu House |
| 17/04/24 |
6,500.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 25/09/24 |
6,500.00 |
THE NURTURE CABIN |
Charges from Independent Providers |
EOTAS / EOTIC |
| 06/12/24 |
6,500.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 31/12/24 |
6,494.70 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 03/05/24 |
6,482.35 |
SENSE LEARNING LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/12/24 |
6,480.00 |
KINGSWOOD LEARNING & LEISURE |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 31/12/24 |
6,477.90 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 28/06/24 |
6,471.52 |
CAPITA BUSINESS SERVICES LTD |
Professional Services |
Early Help Contracts |
| 03/04/24 |
6,464.38 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/02/25 |
6,461.08 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 14/02/25 |
6,461.06 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 20/09/24 |
6,441.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 30/08/24 |
6,440.00 |
REDACTED PERSONAL DATA |
Fees & Charges (Discretionary) |
Home To School Transport SEN Post 16 |
| 28/02/25 |
6,430.00 |
CATER WIGHT |
Plant, Equipment & Furniture - Capital |
Children Services Early Years |
| 17/01/25 |
6,413.30 |
SENSE LEARNING LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/04/24 |
6,405.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 12/04/24 |
6,400.00 |
HOMESTART IOW |
Payment to Private Contractors |
Supporting Families |
| 23/10/24 |
6,400.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/02/25 |
6,400.00 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |