| 04/06/21 |
840.00 |
MICK'S TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/11/21 |
840.00 |
ISLE OF WIGHT NHS TRUST |
Other Education and Community Budget |
Training |
Workforce Development - Early Years |
| 25/03/22 |
840.00 |
MOTT MACDONALD LTD |
Children Looked After |
Charges from Independent Providers |
Adoption Support Fund |
| 09/03/22 |
840.00 |
ISLE OF WIGHT NHS TRUST |
Other Education and Community Budget |
Training |
Workforce Development - Early Years |
| 14/10/21 |
840.00 |
ST CATHERINE'S SCHOOL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 18/08/21 |
840.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 25/03/22 |
840.00 |
ISLE OF WIGHT NHS TRUST |
Other Education and Community Budget |
Training |
Workforce Development - Early Years |
| 11/06/21 |
840.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 11/06/21 |
840.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 13/08/21 |
840.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 18/02/22 |
839.88 |
RYDE TAXIS LTD |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 04/08/21 |
839.88 |
RYDE TAXIS LTD |
Family Support Services |
Transport of Clients |
S17 Child Protection |
| 23/03/22 |
839.88 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 13/10/21 |
838.28 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 19/11/21 |
837.00 |
TOP MOPS LIMITED |
Special Schools & Alternative Provision |
Cleaning Contracts |
Island Learning Centre |
| 05/01/22 |
837.00 |
TOP MOPS LIMITED |
Special Schools & Alternative Provision |
Cleaning Contracts |
Island Learning Centre |
| 08/10/21 |
837.00 |
HAYLANDS PRIMARY SCHOOL |
Children Looked After |
Support Children |
Support for Looked After Children |
| 04/03/22 |
837.00 |
TOP MOPS LIMITED |
Special Schools & Alternative Provision |
Cleaning Contracts |
Island Learning Centre |
| 08/09/21 |
837.00 |
TOP MOPS LIMITED |
Special Schools & Alternative Provision |
Cleaning Contracts |
Island Learning Centre |
| 21/04/21 |
833.20 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/04/21 |
833.20 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 28/04/21 |
833.20 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 16/02/22 |
833.20 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 18/02/22 |
830.53 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 18/02/22 |
830.53 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 02/03/22 |
830.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 25/03/22 |
829.94 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 16/04/21 |
829.92 |
GATTEN & LAKE PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 04/01/22 |
825.21 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 14/10/21 |
825.00 |
RYDE ACADEMY |
Family Support Services |
Payments to Academies |
COVID Local Support Grant Scheme (DWP) |