| 28/09/23 |
-303.30 |
PEARSON EDUCATION LTD |
Special Schools & Alternative Provision |
Schools Examination Fees |
Island Learning Centre |
| 28/03/24 |
-308.43 |
RYDE SCHOOL LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 27/10/23 |
-308.48 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 26/04/23 |
-310.20 |
BETA PAK LTD |
Special Schools & Alternative Provision |
Stationery |
Island Learning Centre |
| 18/12/23 |
-313.98 |
WWW.THERANGE.CO.UK |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 22/12/23 |
-318.78 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 28/04/23 |
-326.02 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 02/06/23 |
-327.44 |
SOUTHERN ELECTRIC PLC |
Family Support Services |
Gas |
Family Support activity base: 76 Greenl… |
| 09/08/23 |
-333.00 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 09/08/23 |
-338.26 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/01/24 |
-343.67 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 09/02/24 |
-343.67 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 05/01/24 |
-343.67 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 24/01/24 |
-350.00 |
BKG HOTEL AT BOOKING.COM |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 28/09/23 |
-350.00 |
PEARSON EDUCATION LTD |
Special Schools & Alternative Provision |
Schools Examination Fees |
Island Learning Centre |
| 06/04/23 |
-358.96 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/02/24 |
-360.00 |
GO TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 27/10/23 |
-361.07 |
SOUTHERN ELECTRIC PLC |
Family Support Services |
Electricity |
Family Support activity base: 76 Greenl… |
| 27/09/23 |
-361.07 |
SOUTHERN ELECTRIC PLC |
Family Support Services |
Electricity |
Family Support activity base: 76 Greenl… |
| 27/12/23 |
-365.70 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 27/03/24 |
-370.00 |
HEALTH MATTERS |
Family Support Services |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 02/06/23 |
-372.23 |
SOUTHERN ELECTRIC PLC |
Family Support Services |
Gas |
Family Support activity base: 76 Greenl… |
| 19/01/24 |
-375.00 |
CITY AND GUILDS |
Other Education and Community Budget |
Licences |
Adult Community Learning |
| 19/01/24 |
-375.00 |
CITY AND GUILDS |
Other Education and Community Budget |
Licences |
Adult Community Learning |
| 19/01/24 |
-375.00 |
CITY AND GUILDS |
Other Education and Community Budget |
Licences |
Adult Community Learning |
| 15/11/23 |
-375.00 |
CITY AND GUILDS |
Other Education and Community Budget |
Licences |
Adult Community Learning |
| 15/11/23 |
-375.00 |
CITY AND GUILDS |
Other Education and Community Budget |
Licences |
Adult Community Learning |
| 15/11/23 |
-375.00 |
CITY AND GUILDS |
Other Education and Community Budget |
Licences |
Adult Community Learning |
| 19/10/23 |
-375.73 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 15/09/23 |
-379.32 |
THE LODDON SCHOOL COMPANY |
Children Looked After |
Charges from Independent Providers |
NHS Funded Placements |