| 27/01/23 |
1,242.80 |
CARE CONNECT IOW CIC |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 11/05/22 |
1,242.32 |
CORONA ENERGY |
Children Looked After |
Electricity |
Beaulieu House |
| 28/10/22 |
1,240.00 |
REDACTED PERSONAL DATA |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 04/01/23 |
1,239.68 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 09/11/22 |
1,237.50 |
SENSE INCLUSION CIC |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 29/03/23 |
1,237.25 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 19/08/22 |
1,235.25 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 31/03/23 |
1,235.25 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 28/10/22 |
1,235.00 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 16/11/22 |
1,234.53 |
S E L WRIGHT CONSULTING |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Childrens Assess & Safeguarding Team |
| 18/01/23 |
1,232.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 31/05/22 |
1,225.41 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 31/08/22 |
1,225.41 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 31/10/22 |
1,225.41 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 28/09/22 |
1,225.25 |
YMCA DAY NURSERY |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 24/02/23 |
1,225.14 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/02/23 |
1,225.14 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 26/10/22 |
1,225.00 |
CLARES CABS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 30/11/22 |
1,224.90 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 31/03/23 |
1,224.00 |
NITON PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 25/11/22 |
1,223.25 |
TAXI4U |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 19/10/22 |
1,223.17 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 08/02/23 |
1,223.01 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Reviewing Officer |
| 22/03/23 |
1,221.60 |
REDACTED PERSONAL DATA |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 29/07/22 |
1,221.00 |
LANESEND PRIMARY |
Management & Support Services |
Payments to Academies |
Special Discretionary Grants |
| 29/07/22 |
1,221.00 |
LANESEND PRIMARY |
Management & Support Services |
Payments to Academies |
Special Discretionary Grants |
| 25/11/22 |
1,216.00 |
GO TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 31/03/23 |
1,215.49 |
VENTNOR COMMUNITY EARLY YEARS |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 18/05/22 |
1,215.00 |
TOP MOPS LIMITED |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 19/08/22 |
1,214.57 |
KCT CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |