| 03/02/23 |
823.50 |
ST JOHNS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 15/03/23 |
821.42 |
SUNBEAMS FOSTERING AGENCY LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 24/08/22 |
820.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 12/08/22 |
820.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 19/08/22 |
819.00 |
LITTLE ACRES CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 06/01/23 |
819.00 |
WONDER HOUSE |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 10/08/22 |
819.00 |
CARTER BROWN THE EXPERT SERVICE |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 29/04/22 |
818.87 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
Disability Access Funding |
| 04/01/23 |
817.64 |
SOUTHAMPTON CITY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Charges from Independent Providers |
Commissioning Team |
| 24/02/23 |
817.22 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Safeguarding Support |
| 30/11/22 |
816.76 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 04/04/22 |
816.62 |
SEASHELLS PRE-SCHOOL |
Other Education and Community Budget |
Payment to Private Contractors |
Early Years Professional Development Pr… |
| 15/07/22 |
816.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 07/09/22 |
811.69 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 29/06/22 |
811.00 |
MARS SECURE TRANSPORT |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 14/04/22 |
810.87 |
REDACTED PERSONAL DATA |
Support Services |
Water and Sewerage |
97 High St (former Ryde Yth) |
| 24/03/23 |
810.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 04/04/22 |
810.00 |
SEASHELLS PRE-SCHOOL |
Family Support Services |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 22/03/23 |
810.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Family Support Services |
Professional Services |
Short Breaks |
| 08/06/22 |
810.00 |
PAN TOGETHER |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 12/08/22 |
810.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 31/03/23 |
809.72 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/03/23 |
809.70 |
GUIDE DOGS FOR THE BLIND |
Management & Support Services |
Professional Services |
Specialist Teacher Advisors |
| 29/04/22 |
806.52 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/07/22 |
805.98 |
INDEPENDENT CLINICAL SERVICES |
Children Looked After |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 20/01/23 |
805.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 25/05/22 |
805.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/06/22 |
804.53 |
THE RENEWABLE ENERGY COMPANY LTD |
Children Looked After |
Gas |
Beaulieu House |
| 05/08/22 |
802.55 |
REDACTED PERSONAL DATA |
Children Looked After |
Regular Respite Care |
In-house Fostering |
| 25/11/22 |
802.53 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |