| 16/11/22 |
1,026.95 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 08/06/22 |
1,026.74 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 13/01/23 |
1,026.69 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 25/05/22 |
1,025.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 13/05/22 |
1,024.95 |
TWINKL LTD |
Management & Support Services |
Licences |
Specialist Teacher Advisors |
| 25/05/22 |
1,023.00 |
SOCIALISING BUDDIES |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 17/02/23 |
1,021.90 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 14/04/22 |
1,021.80 |
CHEEKY CHIMPS CHILDCARE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 25/01/23 |
1,021.56 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Safeguarding Support |
| 06/01/23 |
1,020.85 |
RICOH UK LIMITED |
Special Schools & Alternative Provision |
Computer Maintenance |
Island Learning Centre |
| 19/08/22 |
1,020.50 |
GATTEN & LAKE PRE-SCHOOL |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 04/04/22 |
1,020.00 |
LITTLE LOVE LANE NURSERY |
Family Support Services |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 24/06/22 |
1,020.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 04/04/22 |
1,020.00 |
ST CATHERINE'S SCHOOL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 15/07/22 |
1,020.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 12/08/22 |
1,020.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 24/06/22 |
1,018.34 |
ASSESSMENT & QUALIFICATION ALLIANCE |
Special Schools & Alternative Provision |
Schools Examination Fees |
Island Learning Centre |
| 15/06/22 |
1,017.20 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Children with Disabilities |
| 22/02/23 |
1,015.71 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 29/04/22 |
1,015.65 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 24/02/23 |
1,015.14 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 19/08/22 |
1,014.50 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Children with Disabilities |
| 28/09/22 |
1,014.00 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 05/10/22 |
1,014.00 |
DATASWIFT NETWORK SERVICES LIMITED |
Special Schools & Alternative Provision |
Computer Maintenance |
Island Learning Centre |
| 28/09/22 |
1,014.00 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 17/02/23 |
1,014.00 |
DNA LEGAL LTD |
Family Support Services |
Support Children |
S17 Child Protection |
| 30/09/22 |
1,014.00 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 27/01/23 |
1,014.00 |
DNA LEGAL LTD |
Family Support Services |
Support Children |
S17 Child Protection |
| 28/10/22 |
1,014.00 |
PRE SCHOOL @ ST HELENS |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 22/06/22 |
1,014.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |