| 05/11/21 |
770.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 28/07/21 |
770.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 16/03/22 |
770.00 |
FURZEHILL CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
Disability Access Funding |
| 16/03/22 |
770.00 |
LITTLE ACRES CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
Disability Access Funding |
| 16/03/22 |
770.00 |
FRESHWATER EARLY YEARS CENTRE |
Early Years |
Payment to Private Contractors |
Disability Access Funding |
| 12/11/21 |
770.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 16/03/22 |
770.00 |
NITON PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Disability Access Funding |
| 26/01/22 |
770.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 16/02/22 |
770.00 |
WIGHTLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 20/08/21 |
768.72 |
THE RENEWABLE ENERGY COMPANY LTD |
Special Schools & Alternative Provision |
Electricity |
Island Learning Centre |
| 28/04/21 |
766.80 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 23/07/21 |
766.80 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 16/04/21 |
766.00 |
LINGUAHOUSE CIC |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 28/01/22 |
765.38 |
D H PRICE MOTORS LTD |
Special Schools & Alternative Provision |
Vehicle Maintenance Costs |
Island Learning Centre |
| 03/11/21 |
765.15 |
GROWING PLACES @ HAVANT ACADEMY |
Children Looked After |
Professional Services |
Support for Looked After Children |
| 08/09/21 |
765.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/04/21 |
765.00 |
LEADERCABS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 16/04/21 |
765.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Charges from Independent Providers |
Adopt South Adoption Support Fund |
| 20/08/21 |
765.00 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 25/06/21 |
765.00 |
SOCIALISING BUDDIES |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 23/06/21 |
764.68 |
REDACTED PERSONAL DATA |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 23/02/22 |
764.54 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 30/04/21 |
763.24 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 16/02/22 |
760.94 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 04/01/22 |
760.76 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 04/06/21 |
760.50 |
RYDE ACADEMY |
Management & Support Services |
Payments to Academies |
Staff Supply Cover (de-del) |
| 02/03/22 |
760.50 |
RYDE ACADEMY |
Management & Support Services |
Payments to Academies |
Staff Supply Cover (de-del) |
| 14/10/21 |
760.50 |
LITTLE LOVE LANE NURSERY |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 20/10/21 |
760.50 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 19/11/21 |
760.50 |
SEASHELLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |