| 04/01/22 |
2,303.38 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium |
| 31/12/24 |
2,303.25 |
SERENITY WELFARE LTD |
Transport of Clients |
Support for Looked After Children CSPS3 |
| 12/03/25 |
2,303.07 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 19/06/24 |
2,302.77 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/07/25 |
2,302.63 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
3 & 4 yr old funding |
| 30/06/23 |
2,302.50 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 06/10/21 |
2,302.02 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 24/11/21 |
2,302.02 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 26/11/21 |
2,302.02 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 08/10/21 |
2,302.02 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 13/10/21 |
2,302.02 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 07/06/24 |
2,301.87 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 15/06/22 |
2,301.79 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 25/05/24 |
2,301.67 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 04/09/24 |
2,301.57 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 08/06/22 |
2,300.00 |
DATA COMMUNICATIONS NETWORKS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 06/04/22 |
2,300.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 06/04/22 |
2,300.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 13/04/22 |
2,300.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 23/12/25 |
2,300.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 27/04/22 |
2,300.00 |
BEAUFORT SUPPORT SERVICES LTD |
Charges from Independent Providers |
Purchased Residential |
| 08/06/22 |
2,300.00 |
DATA COMMUNICATIONS NETWORKS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 08/06/22 |
2,300.00 |
DATA COMMUNICATIONS NETWORKS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 10/05/23 |
2,300.00 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 19/05/23 |
2,300.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 27/05/22 |
2,300.00 |
DATA COMMUNICATIONS NETWORKS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 21/04/21 |
2,300.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 18/03/22 |
2,300.00 |
PRIORY GROUP - NORTHERN GROUP |
Charges from Independent Providers |
Hospital Education |
| 27/05/22 |
2,300.00 |
DATA COMMUNICATIONS NETWORKS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 13/04/22 |
2,300.00 |
PRIORY GROUP - NORTHERN GROUP |
Charges from Independent Providers |
Hospital Education |