| 23/04/21 |
16,150.67 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home to School SEN Transport (LA) |
| 23/07/21 |
16,150.67 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home to School SEN Transport (LA) |
| 28/05/21 |
16,150.67 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home to School SEN Transport (LA) |
| 17/09/21 |
16,150.67 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home to School SEN Transport (LA) |
| 24/09/21 |
16,125.00 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 09/04/21 |
15,987.48 |
PRIORY GROUP - NORTHERN GROUP |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 25/03/22 |
15,820.00 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
SEN Reforms and Commissioning |
| 23/03/22 |
15,800.12 |
CAMBIAN CHILDCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 27/10/21 |
15,792.00 |
MY CHOICE CHILDREN'S HOME LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 27/10/21 |
15,750.00 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 07/07/21 |
15,728.57 |
ACORN CARE AND EDUCATION LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 18/02/22 |
15,728.57 |
ACORN CARE AND EDUCATION LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 05/11/21 |
15,728.57 |
ACORN CARE AND EDUCATION LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 04/01/22 |
15,699.32 |
SEASHELLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 16/04/21 |
15,687.36 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 23/02/22 |
15,685.48 |
ACORN CARE AND EDUCATION LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 27/08/21 |
15,685.48 |
ACORN CARE AND EDUCATION LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 05/11/21 |
15,685.48 |
ACORN CARE AND EDUCATION LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 17/11/21 |
15,391.20 |
FURZEHILL CHILDCARE CENTRE LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 09/03/22 |
15,373.00 |
ASPIRE RYDE |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 16/02/22 |
15,366.41 |
LIONCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 25/02/22 |
15,286.25 |
MEDINA HOUSE SCHOOL |
Management & Support Services |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 14/01/22 |
15,100.00 |
HAMPSHIRE COUNTY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Hampshire CC - Partnership costs |
LSCB (Local Safeguarding Childrens Boar… |
| 16/04/21 |
15,033.72 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 09/07/21 |
15,000.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Family Support Services |
Payments to Academies |
COVID Local Support Grant Scheme (DWP) |
| 31/03/22 |
15,000.00 |
ISLE OF WIGHT ASSOCIATION FOR |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 23/08/21 |
15,000.00 |
ISLE OF WIGHT COMMUNITY RAIL PARTNE |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID-19 Winter Grant Scheme (DWP) |
| 20/10/21 |
14,955.00 |
ASPIRE RYDE |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Local Support Grant Scheme (DWP) |
| 25/02/22 |
14,872.50 |
GATTEN & LAKE PRIMARY SCHOOL |
Management & Support Services |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 02/02/22 |
14,870.71 |
BEAUFORT SUPPORT SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |