| 24/09/21 |
319.20 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 23/02/22 |
319.08 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 19/05/21 |
318.85 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 16/07/21 |
318.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 09/03/22 |
317.82 |
ISLAND COACHWORKS AND COATINGS |
Children Looked After |
Vehicle Maintenance Costs |
Beaulieu House |
| 31/03/22 |
317.50 |
RYDE TOWN COUNCIL |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 05/01/22 |
317.29 |
THE RENEWABLE ENERGY COMPANY LTD |
Other Education and Community Budget |
Gas |
Ex Studio School Grange Rd East Cowes |
| 09/06/21 |
317.13 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Family Support Services |
Support Children |
S17 Disabled Children |
| 17/11/21 |
317.05 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/05/21 |
316.89 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
In-house Fostering |
| 30/07/21 |
316.89 |
WIGHT HEATING LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 23/06/21 |
316.54 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 07/07/21 |
316.32 |
AMZNMKTPLACE AMAZON.CO |
Children Looked After |
Operational Equipment |
Beaulieu House |
| 21/07/21 |
316.30 |
BOSTICO INTERNATIONAL |
Family Support Services |
Professional Services |
S17 Child Protection |
| 09/06/21 |
315.60 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 21/05/21 |
315.00 |
LEADERCABS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 09/04/21 |
315.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 21/05/21 |
315.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Support for Looked After Children |
| 16/07/21 |
315.00 |
ROUNSEVELLS TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 28/04/21 |
315.00 |
SUNBEAMS FOSTERING AGENCY LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 04/02/22 |
315.00 |
SEASHELLS PRE-SCHOOL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 25/02/22 |
315.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 04/02/22 |
315.00 |
GREENMOUNT COMMUNITY PRE-SCHOOL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 04/02/22 |
315.00 |
KCT CHILDCARE LIMITED |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 04/02/22 |
315.00 |
ARRETON ST GEORGE SCHOOL |
Family Support Services |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 12/11/21 |
315.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 28/07/21 |
315.00 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 02/02/22 |
315.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Direct Payments |
Education Direct Payments |
| 09/02/22 |
315.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Direct Payments |
Education Direct Payments |
| 30/06/21 |
314.86 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |