| 31/08/22 |
1,072.24 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 29/04/22 |
1,071.43 |
ISLAND YOUTHWAYS LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 27/05/22 |
1,070.55 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 19/08/22 |
1,070.55 |
LUGLEY BUGS CHILDCARE |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 19/08/22 |
1,070.55 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 19/08/22 |
1,070.55 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 30/11/22 |
1,070.55 |
LITTLE ACRES CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 19/08/22 |
1,070.55 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 19/08/22 |
1,070.55 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 19/08/22 |
1,070.55 |
ST JOHNS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 14/04/22 |
1,070.55 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 14/04/22 |
1,070.55 |
LUGLEY BUGS CHILDCARE |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 19/08/22 |
1,070.55 |
THE PLAYROOM |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 19/08/22 |
1,070.55 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 19/08/22 |
1,070.55 |
CHATTERBOX NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 14/04/22 |
1,070.55 |
CLOVER FARM CHILDCARE |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 14/04/22 |
1,070.55 |
WONDER HOUSE |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 19/08/22 |
1,070.55 |
NITON PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 14/04/22 |
1,070.55 |
GATTEN & LAKE PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 29/04/22 |
1,070.55 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 11/01/23 |
1,070.00 |
DNA LEGAL LTD |
Children Looked After |
Charges from Independent Providers |
Support for Looked After Children |
| 22/03/23 |
1,068.76 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 28/10/22 |
1,068.53 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 26/08/22 |
1,066.56 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 06/07/22 |
1,064.29 |
CORONA ENERGY |
Children Looked After |
Electricity |
Beaulieu House |
| 08/06/22 |
1,064.00 |
HAYLES TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 16/11/22 |
1,064.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/08/22 |
1,064.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 12/08/22 |
1,064.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/04/22 |
1,063.95 |
NATIONAL CONSORTIUM FOR EXAMINATION RES… |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |