| 24/12/21 |
1,452.36 |
GREATER LONDON FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 21/06/24 |
1,452.33 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Children with Disabilities |
| 09/02/22 |
1,452.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
Special Discretionary Grants |
| 30/08/25 |
1,452.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/08/25 |
1,452.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 22/01/25 |
1,451.73 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 22/12/23 |
1,451.50 |
NUCLEUS |
Agency staff |
Childrens Assess & Safeguarding Team |
| 10/01/24 |
1,451.50 |
NUCLEUS |
Support Children |
S17 Child Protection |
| 27/01/23 |
1,451.15 |
SOUTHERN ELECTRIC PLC |
Gas |
Ex Studio School Grange Rd East Cowes |
| 11/06/25 |
1,451.00 |
WIGHTOAK YOUTH SERVICES |
Support Children |
Support for Looked After Children CSPS3 |
| 06/01/23 |
1,450.71 |
RYDE ACADEMY |
Payments to Academies |
Special Discretionary Grants |
| 12/11/25 |
1,450.31 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 08/05/24 |
1,450.29 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 22/05/24 |
1,450.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 19/04/24 |
1,450.00 |
REDACTED PERSONAL DATA |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 22/03/23 |
1,450.00 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
Pupil Premium Managed Centrally |
| 28/01/22 |
1,450.00 |
KATE CAIRNS ASSOCIATES LTD |
Training |
Pupil Premium Managed Centrally |
| 24/12/21 |
1,450.00 |
KATE CAIRNS ASSOCIATES LTD |
Training |
Pupil Premium Managed Centrally |
| 22/03/23 |
1,450.00 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
Pupil Premium Managed Centrally |
| 22/03/23 |
1,450.00 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
Pupil Premium Managed Centrally |
| 02/07/21 |
1,450.00 |
KATE CAIRNS ASSOCIATES LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 12/08/22 |
1,450.00 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Special Discretionary Grants |
| 30/08/23 |
1,450.00 |
EMSCAR LTD |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 09/02/22 |
1,450.00 |
PREPAID FINANCIAL SERVICES LTD |
Direct Payments |
Personal Budgets (Children & Families) |
| 19/05/23 |
1,450.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 02/07/21 |
1,450.00 |
KATE CAIRNS ASSOCIATES LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 25/03/22 |
1,450.00 |
KATE CAIRNS ASSOCIATES LTD |
Training |
Pupil Premium Managed Centrally |
| 02/07/21 |
1,450.00 |
KATE CAIRNS ASSOCIATES LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 20/12/24 |
1,450.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 05/03/25 |
1,450.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |