| 22/11/23 |
2,507.42 |
AIR SOCIAL CARE |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 08/11/23 |
2,505.95 |
THE CHILDRENS COACH |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 09/08/23 |
2,504.32 |
CLOVER FARM CHILDCARE |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 27/12/23 |
2,504.32 |
CLOVER FARM CHILDCARE |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 27/12/23 |
2,504.18 |
LITTLE LOVE LANE NURSERY |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/04/23 |
2,503.78 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 25/10/23 |
2,501.52 |
AIR SOCIAL CARE |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 08/09/23 |
2,500.89 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 19/09/23 |
2,500.89 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 06/09/23 |
2,500.00 |
THE LODDON SCHOOL COMPANY |
Safeguarding Children/Young Peoples Svs |
Training |
Training - Childrens |
| 12/05/23 |
2,500.00 |
BOOK THAT IN LIMITED |
Other Education and Community Budget |
Licences |
Adult Community Learning |
| 15/11/23 |
2,500.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 01/12/23 |
2,499.72 |
AIR SOCIAL CARE |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 07/07/23 |
2,499.43 |
CORAM ACADEMY LTD |
Safeguarding Children/Young Peoples Svs |
Professional Subscriptions |
Permanence Team |
| 20/10/23 |
2,497.92 |
AIR SOCIAL CARE |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 10/01/24 |
2,497.92 |
AIR SOCIAL CARE |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/03/24 |
2,497.50 |
FURZEHILL CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 27/12/23 |
2,496.45 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 18/10/23 |
2,496.00 |
CARE CONNECT IOW CIC |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 05/01/24 |
2,495.00 |
THE SKILLS NETWORK LTD |
Other Education and Community Budget |
General Materials |
Personal & Community Development Learni… |
| 23/02/24 |
2,495.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 27/03/24 |
2,490.00 |
STONE COMPUTERS LIMITED |
Special Schools & Alternative Provision |
Computer Purchase & Rental |
Island Learning Centre |
| 28/06/23 |
2,490.00 |
LEADERCABS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 12/07/23 |
2,484.56 |
SOUTHERN ELECTRIC PLC |
Special Schools & Alternative Provision |
Electricity |
Island Learning Centre |
| 17/05/23 |
2,479.87 |
SOUTHERN ELECTRIC PLC |
Special Schools & Alternative Provision |
Electricity |
Island Learning Centre |
| 25/10/23 |
2,479.32 |
AIR SOCIAL CARE |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 12/01/24 |
2,475.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 19/07/23 |
2,475.00 |
ISLAND RIDING CENTRE |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 31/05/23 |
2,475.00 |
ISLAND RIDING CENTRE |
Special Schools & Alternative Provision |
Agency staff |
Island Learning Centre |
| 31/01/24 |
2,475.00 |
KIDS |
Other Education and Community Budget |
Payment to Private Contractors |
Statutory Assessment and Review Team |