| 05/01/22 |
440.00 |
GREATER LONDON FOSTERING |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 30/07/21 |
440.00 |
DD-MG CARE EXECUTIVE LTD |
Children Looked After |
Professional Services |
In-house Fostering |
| 08/09/21 |
440.00 |
SOCIALISING BUDDIES |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 09/02/22 |
440.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 31/03/22 |
440.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 03/11/21 |
440.00 |
JET CARS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 18/03/22 |
440.00 |
A-DAY CONSULTANTS LTD |
Special Schools & Alternative Provision |
Agency staff |
Island Learning Centre |
| 17/09/21 |
440.00 |
A-DAY CONSULTANTS LTD |
Special Schools & Alternative Provision |
Agency staff |
Island Learning Centre |
| 11/06/21 |
440.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 17/09/21 |
440.00 |
A-DAY CONSULTANTS LTD |
Special Schools & Alternative Provision |
Agency staff |
Island Learning Centre |
| 14/04/21 |
440.00 |
THE SENSORY SMART CHILD LTD |
Children Looked After |
Charges from Independent Providers |
Adopt South Adoption Support Fund |
| 25/06/21 |
440.00 |
SOCIALISING BUDDIES |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 24/09/21 |
440.00 |
A-DAY CONSULTANTS LTD |
Special Schools & Alternative Provision |
Agency staff |
Island Learning Centre |
| 17/09/21 |
440.00 |
A-DAY CONSULTANTS LTD |
Special Schools & Alternative Provision |
Agency staff |
Island Learning Centre |
| 26/11/21 |
440.00 |
A-DAY CONSULTANTS LTD |
Special Schools & Alternative Provision |
Agency staff |
Island Learning Centre |
| 25/06/21 |
440.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 12/11/21 |
440.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 12/11/21 |
440.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 26/01/22 |
440.00 |
A-DAY CONSULTANTS LTD |
Special Schools & Alternative Provision |
Agency staff |
Island Learning Centre |
| 23/07/21 |
440.00 |
A-DAY CONSULTANTS LTD |
Special Schools & Alternative Provision |
Agency staff |
Island Learning Centre |
| 23/07/21 |
440.00 |
A-DAY CONSULTANTS LTD |
Special Schools & Alternative Provision |
Agency staff |
Island Learning Centre |
| 20/10/21 |
439.98 |
CURRYS NEWPORT |
Children Looked After |
Operational Equipment |
Beaulieu House |
| 22/09/21 |
439.94 |
BUSINESS STREAM LTD |
Other Education and Community Budget |
Water and Sewerage |
Ex Studio School Grange Rd East Cowes |
| 09/06/21 |
439.92 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 24/11/21 |
437.67 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
In-house Fostering |
| 24/09/21 |
437.52 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 04/08/21 |
437.50 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 25/03/22 |
437.00 |
LANESEND PRIMARY |
Management & Support Services |
Payments to Academies |
Mainstream Statement top up funding |
| 23/02/22 |
436.00 |
HOLY CROSS PRIMARY SCHOOL |
Management & Support Services |
Top up funding |
Mainstream Statement top up funding |
| 30/06/21 |
435.00 |
SOCIALISING BUDDIES |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |