| 10/08/22 |
1,500.00 |
MARK HATTER ASSOCIATES |
Family Support Services |
Consultants Fees |
S17 Child Protection |
| 15/03/23 |
1,500.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/03/23 |
1,500.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/03/23 |
1,500.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 17/06/22 |
1,500.00 |
WONDE LTD |
Family Support Services |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 29/06/22 |
1,499.40 |
HAYS SPECIALIST RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Reviewing Officer |
| 25/01/23 |
1,499.40 |
HAYS SPECIALIST RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Reviewing Officer |
| 11/05/22 |
1,499.40 |
HAYS SPECIALIST RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Reviewing Officer |
| 31/03/23 |
1,499.40 |
TOP MOPS LIMITED |
Special Schools & Alternative Provision |
Cleaning Contracts |
Island Learning Centre |
| 29/03/23 |
1,497.00 |
CARE CONNECT IOW CIC |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 19/08/22 |
1,490.23 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 26/10/22 |
1,485.12 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/08/22 |
1,484.70 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 26/05/22 |
1,484.70 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 22/06/22 |
1,484.70 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 06/05/22 |
1,484.70 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Permanence Team |
| 06/05/22 |
1,484.70 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 04/05/22 |
1,484.70 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Permanence Team |
| 27/05/22 |
1,484.70 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Permanence Team |
| 29/06/22 |
1,482.32 |
HAYS SPECIALIST RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Reviewing Officer |
| 29/04/22 |
1,481.65 |
MATRIX SCM LTD |
Other Education and Community Budget |
Agency staff |
Statutory Assessment and Review Team |
| 10/03/23 |
1,480.11 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 22/03/23 |
1,480.11 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 15/06/22 |
1,480.00 |
GREEN JIANT LTD |
Special Schools & Alternative Provision |
Delegated Minor Maintenance |
Island Learning Centre |
| 17/02/23 |
1,479.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Post-16 Provision |
Payments to Academies |
Top-up Funding - Post 16 |
| 17/02/23 |
1,479.00 |
RYDE ACADEMY |
Post-16 Provision |
Payments to Academies |
Top-up Funding - Post 16 |
| 11/05/22 |
1,478.75 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 31/03/23 |
1,476.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 03/03/23 |
1,476.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 20/01/23 |
1,476.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Charges from Independent Providers |
Short Breaks |