| 20/04/22 |
1,554.40 |
TOP MOPS LIMITED |
Special Schools & Alternative Provision |
Cleaning Contracts |
Island Learning Centre |
| 22/02/23 |
1,553.50 |
CARE CONNECT IOW CIC |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 11/05/22 |
1,552.50 |
CORAM ACADEMY LTD |
Safeguarding Children/Young Peoples Svs |
Professional Subscriptions |
Permanence Team |
| 29/03/23 |
1,552.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 31/03/23 |
1,550.01 |
CLOVER FARM CHILDCARE |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/03/23 |
1,549.00 |
TIMES EDUCATIONAL SUPPLEMENT |
Special Schools & Alternative Provision |
Interview & recruitment expenses |
Island Learning Centre |
| 29/03/23 |
1,545.84 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/09/22 |
1,543.88 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Family Support Services |
Support Children |
S17 Disabled Children |
| 28/09/22 |
1,543.08 |
RYDE ACADEMY |
Management & Support Services |
Payments to Academies |
Special Discretionary Grants |
| 18/05/22 |
1,540.00 |
WIGHTLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 20/04/22 |
1,540.00 |
ROUNSEVELLS TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 25/05/22 |
1,540.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/03/23 |
1,540.00 |
ANT'S TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 19/08/22 |
1,534.00 |
BLACKBERRY LANE PRE SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/07/22 |
1,533.93 |
FAIRWAYS CARE (UK) LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 06/07/22 |
1,533.93 |
FAIRWAYS CARE (UK) LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 30/11/22 |
1,533.19 |
NITON PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 27/04/22 |
1,533.18 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 25/11/22 |
1,532.00 |
GO TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 03/02/23 |
1,531.71 |
BLACKBERRY LANE PRE SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 08/04/22 |
1,530.00 |
HAMPSHIRE COUNTY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Hampshire CC - Partnership costs |
LSCB (Local Safeguarding Childrens Boar… |
| 27/01/23 |
1,529.32 |
SOUTHERN ELECTRIC PLC |
Special Schools & Alternative Provision |
Gas |
Island Learning Centre |
| 29/06/22 |
1,525.00 |
RYDE TAXIS LTD |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 22/03/23 |
1,525.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 08/06/22 |
1,523.80 |
MATRIX SCM LTD |
Other Education and Community Budget |
Agency staff |
Statutory Assessment and Review Team |
| 11/05/22 |
1,521.00 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 11/05/22 |
1,521.00 |
SEASHELLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 11/05/22 |
1,521.00 |
GATTEN & LAKE PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 11/05/22 |
1,521.00 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 27/07/22 |
1,521.00 |
FRESHWATER EARLY YEARS CENTRE |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |