| 21/08/24 |
1,500.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 21/08/24 |
1,500.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 01/09/21 |
1,500.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 01/09/21 |
1,500.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 11/06/21 |
1,500.00 |
REDACTED PERSONAL DATA |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 07/04/21 |
1,500.00 |
FRASER HOLLANDS SOLICITORS LIMITED |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 17/06/22 |
1,500.00 |
WONDE LTD |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 08/10/21 |
1,500.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 11/06/21 |
1,500.00 |
REDACTED PERSONAL DATA |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 09/03/22 |
1,500.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 10/11/21 |
1,500.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 31/03/23 |
1,500.00 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 16/12/22 |
1,500.00 |
LANESEND PRIMARY |
Payments to Academies |
Pupil Premium Managed Centrally |
| 17/02/23 |
1,500.00 |
PROGRESSION CARE LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 09/02/22 |
1,500.00 |
BROADLEA PRIMARY SCHOOL |
Payments to Schools |
Digital Education Platform Grant |
| 05/05/23 |
1,500.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 14/05/21 |
1,500.00 |
KYM SCOTT CONSULTANCY LTD |
Training |
Workforce Development - Early Years |
| 10/12/21 |
1,500.00 |
KYM SCOTT CONSULTANCY LTD |
Training |
Workforce Development - Early Years |
| 12/10/22 |
1,500.00 |
INSPIRED |
Grants to External Bodies |
Commissioning ACL |
| 09/07/21 |
1,500.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 13/10/21 |
1,500.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
S17 Child Protection |
| 13/01/25 |
1,500.00 |
LC SCE LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 14/01/26 |
1,500.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 17/03/25 |
1,500.00 |
LC SCE LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 30/07/25 |
1,500.00 |
CAN I GO AND PLAY NOW LTD |
Training |
Workforce Development - Early Years |
| 29/11/24 |
1,500.00 |
LC SCE LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 19/03/25 |
1,500.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 03/10/25 |
1,500.00 |
REDACTED PERSONAL DATA |
Support Children |
Next Steps Costs |
| 08/12/25 |
1,500.00 |
REDACTED PERSONAL DATA |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 23/05/25 |
1,500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |