| 19/01/24 |
-343.67 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 05/01/24 |
-343.67 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 07/04/22 |
-345.64 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 31/03/25 |
-348.58 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Ex Yarmouth Primary School site |
| 28/09/23 |
-350.00 |
PEARSON EDUCATION LTD |
Schools Examination Fees |
Island Learning Centre |
| 24/01/24 |
-350.00 |
BKG HOTEL AT BOOKING.COM |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 24/11/21 |
-350.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 24/11/21 |
-350.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 02/04/25 |
-350.46 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 09/03/23 |
-350.56 |
TTS GROUP LTD |
Training |
Disability Access Funding |
| 18/06/25 |
-356.94 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 08/03/23 |
-357.00 |
PEOPLE MATTER IW |
Charges from Independent Providers |
Short Breaks |
| 31/05/24 |
-358.67 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 14/06/24 |
-358.67 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 29/08/24 |
-358.67 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 11/06/24 |
-358.67 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 31/01/25 |
-358.67 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protect Support & Protection 6 |
| 11/02/25 |
-358.67 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 18/11/24 |
-358.67 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 18/11/24 |
-358.67 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 06/04/23 |
-358.96 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/02/24 |
-360.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 10/11/21 |
-360.00 |
LEARN SOLUTIONS LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 20/11/24 |
-360.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 27/10/23 |
-361.07 |
SOUTHERN ELECTRIC PLC |
Electricity |
Family Support activity base: 76 Greenl… |
| 27/09/23 |
-361.07 |
SOUTHERN ELECTRIC PLC |
Electricity |
Family Support activity base: 76 Greenl… |
| 31/03/22 |
-361.76 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 08/03/23 |
-363.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 05/08/22 |
-363.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 29/11/24 |
-364.00 |
ST SAVIOUR'S RCP SCHOOL |
Support Children |
S17 Child Protect Support & Protection 4 |