| 30/06/23 |
2,837.93 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 20/12/23 |
2,834.82 |
LOOK AHEAD CARE AND SUPPORT LTD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 27/09/23 |
2,825.00 |
WSM ASSOCIATES LTD |
Other Education and Community Budget |
Payment to Private Contractors |
Ex Studio School Grange Rd East Cowes |
| 28/03/24 |
2,822.93 |
LEADERS IN CARE RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 09/08/23 |
2,819.16 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 20/03/24 |
2,816.00 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Family Support Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 22/11/23 |
2,815.00 |
J VAN-ENGEL CLEANING SERVICES |
Family Support Services |
Cleaning Contracts |
Short Breaks Caravan (LO) |
| 28/03/24 |
2,813.00 |
RYDE SCHOOL LTD |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 27/03/24 |
2,811.00 |
HAMPSHIRE COUNTY COUNCIL |
Youth Justice |
Payments to Other Local Authorities |
Youth Justice Service |
| 21/07/23 |
2,809.20 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Operational Equipment |
Early Years Special Educational Needs F… |
| 12/04/23 |
2,806.00 |
GO TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 15/11/23 |
2,805.00 |
BROADHAM CARE LTD |
Management & Support Services |
Charges from Independent Providers |
Hospital Education |
| 17/11/23 |
2,805.00 |
BROADHAM CARE LTD |
Management & Support Services |
Charges from Independent Providers |
Hospital Education |
| 20/10/23 |
2,802.90 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Management & Support Services |
Payments to Academies |
Special Discretionary Grants |
| 21/02/24 |
2,802.00 |
CARE CONNECT IOW CIC |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 02/06/23 |
2,801.86 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 28/02/24 |
2,800.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 14/07/23 |
2,800.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 08/11/23 |
2,800.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 12/01/24 |
2,800.00 |
CALAMAT LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 28/03/24 |
2,800.00 |
HAMPSHIRE COUNTY COUNCIL |
Management & Support Services |
Hampshire CC - Partnership costs |
Specialist Teacher Advisors |
| 21/06/23 |
2,800.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 12/07/23 |
2,800.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 12/07/23 |
2,798.16 |
REDSECTOR RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 12/07/23 |
2,798.16 |
REDSECTOR RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 06/09/23 |
2,798.16 |
REDSECTOR RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 06/03/24 |
2,797.75 |
CARE CONNECT IOW CIC |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 19/04/23 |
2,795.00 |
MINDSENSEABILITY |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 01/09/23 |
2,794.43 |
YMCA DAY NURSERY |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 06/03/24 |
2,794.00 |
NEW FOREST CARE |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |