| 16/01/26 |
1,719.05 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 06/01/23 |
1,719.00 |
RYDE ACADEMY |
Payments to Academies |
Special Discretionary Grants |
| 07/05/21 |
1,717.90 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 06/04/23 |
1,717.71 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Pupil Premium |
| 15/11/23 |
1,717.50 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 04/08/23 |
1,717.50 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 31/03/22 |
1,717.20 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 15/10/25 |
1,717.00 |
WSM ASSOCIATES LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 27/02/26 |
1,716.70 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 14/01/26 |
1,716.62 |
PAN TOGETHER |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/04/21 |
1,716.00 |
MR TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 06/02/26 |
1,716.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 28/01/26 |
1,716.00 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 04/02/22 |
1,716.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/01/26 |
1,716.00 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 05/01/24 |
1,716.00 |
TOPS DAY NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 14/01/22 |
1,716.00 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 25/01/23 |
1,716.00 |
WONDER HOUSE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 04/03/22 |
1,716.00 |
TOPS DAY NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 04/03/22 |
1,716.00 |
TOPS DAY NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 14/03/25 |
1,716.00 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 08/01/25 |
1,716.00 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 14/05/25 |
1,715.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 05/02/25 |
1,715.00 |
ST CATHERINE'S SCHOOL |
Support Children |
S17 Disabled Children |
| 29/01/25 |
1,714.95 |
THE CHILDRENS COACH |
Charges from Independent Providers |
EOTAS / EOTIC |
| 11/11/22 |
1,714.86 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 07/05/21 |
1,714.75 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 31/03/25 |
1,714.50 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 28/09/22 |
1,714.35 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 06/08/25 |
1,714.30 |
WIGHT OAK YOUTH SERVICES |
Charges from Independent Providers |
Leaving Care Costs |