| 28/03/24 |
702.10 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 05/01/24 |
702.00 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 26/01/24 |
702.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 31/01/22 |
702.00 |
VENTNOR COMMUNIITY EARLY YEARS |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 14/04/22 |
702.00 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
Early Years Pupil Premium |
| 03/03/23 |
702.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 04/02/22 |
702.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 29/09/21 |
702.00 |
AMAR EXCLUSIVES |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 04/03/22 |
702.00 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 24/09/25 |
702.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 31/10/25 |
702.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 29/01/26 |
701.95 |
ARGOS |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 06/07/22 |
701.34 |
ARGOS LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 23/08/23 |
701.00 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 17/06/22 |
701.00 |
DNA LEGAL LTD |
Support Children |
Support for Looked After Children |
| 16/07/21 |
701.00 |
DNA LEGAL LTD |
Support Children |
Support for Looked After Children |
| 06/03/24 |
700.14 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 11/02/26 |
700.08 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 13/09/23 |
700.08 |
RYDE TAXIS LTD |
Stationery |
Home to School SEN Transport (LA) |
| 18/01/23 |
700.08 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 18/02/26 |
700.08 |
RYDE TAXIS LTD |
Transport of Clients |
EOTAS / EOTIC |
| 23/12/25 |
700.08 |
RYDE TAXIS LTD |
Transport of Clients |
EOTAS / EOTIC |
| 09/05/25 |
700.08 |
RYDE TAXIS LTD |
Transport of Clients |
EOTAS / EOTIC |
| 26/09/25 |
700.08 |
RYDE TAXIS LTD |
Transport of Clients |
EOTAS / EOTIC |
| 11/03/22 |
700.05 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 19/01/22 |
700.05 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 23/02/24 |
700.01 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 26/06/24 |
700.00 |
KYM SCOTT CONSULTANCY LTD |
Training |
Workforce Development - Early Years |
| 24/05/24 |
700.00 |
SOLENT YOUTH SERVICES |
Charges from Independent Providers |
Leaving Care Costs |
| 07/02/25 |
700.00 |
WOOD LEARN FOREST SCHOOL LIMITED |
Charges from Independent Providers |
EOTAS / EOTIC |