| 21/09/22 |
850.00 |
SCALLYWAGS FUN CLUB |
Family Support Services |
Support Children |
S17 Disabled Children |
| 26/10/22 |
850.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 20/07/22 |
850.00 |
LEADERCABS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/08/22 |
850.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 12/10/22 |
850.00 |
ACCESS UK LTD |
Safeguarding Children/Young Peoples Svs |
Computer Purchase & Rental |
ICS & Data |
| 12/08/22 |
850.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 24/06/22 |
847.59 |
TOP MOPS LIMITED |
Special Schools & Alternative Provision |
Cleaning Contracts |
Island Learning Centre |
| 19/08/22 |
846.91 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 10/08/22 |
846.67 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 17/06/22 |
845.81 |
MINDSENSEABILITY |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/09/22 |
845.00 |
SEASHELLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/09/22 |
845.00 |
YMCA DAY NURSERY |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 11/05/22 |
845.00 |
YMCA DAY NURSERY |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 11/05/22 |
845.00 |
YMCA DAY NURSERY |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 11/05/22 |
845.00 |
SEASHELLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 31/08/22 |
844.90 |
GROWING PLACES @ HAVANT ACADEMY |
Children Looked After |
Professional Services |
Support for Looked After Children |
| 17/06/22 |
844.74 |
REDACTED PERSONAL DATA |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 19/08/22 |
844.35 |
LUGLEY BUGS CHILDCARE |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/07/22 |
843.90 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 03/08/22 |
842.40 |
RYDE HOUSE HOMES LTD |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 29/04/22 |
840.39 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 08/07/22 |
840.06 |
RYDE TAXIS LTD |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 08/06/22 |
840.00 |
ISLE OF WIGHT NHS TRUST |
Other Education and Community Budget |
Training |
Workforce Development - Early Years |
| 21/10/22 |
840.00 |
REDACTED PERSONAL DATA |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 17/08/22 |
840.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 12/08/22 |
840.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/08/22 |
840.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 04/04/22 |
840.00 |
CLEVER CLOGGS DAY CARE |
Family Support Services |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 25/01/23 |
840.00 |
HAYLES TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 06/07/22 |
840.00 |
MICK'S TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |