| 01/03/24 |
1,560.00 |
VENTNOR COMMUNITY EARLY YEARS |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/06/23 |
1,560.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 25/10/23 |
1,560.00 |
TOP MOPS LIMITED |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 04/10/23 |
1,560.00 |
CALL ON ME LTD |
Family Support Services |
Support Children |
S17 Disabled Children |
| 28/06/23 |
1,560.00 |
LEADERCABS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 02/08/23 |
1,560.00 |
GO TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 05/01/24 |
1,560.00 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 17/01/24 |
1,560.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 05/01/24 |
1,560.00 |
FURZEHILL CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 12/01/24 |
1,560.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 29/09/23 |
1,558.79 |
LEADERS IN CARE RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 06/12/23 |
1,558.77 |
MEDINA COLLEGE |
Children Looked After |
Water and Sewerage |
Beaulieu House |
| 20/03/24 |
1,558.65 |
THE RENEWABLE ENERGY COMPANY LTD |
Children Looked After |
Electricity |
Beaulieu House |
| 20/12/23 |
1,558.05 |
BRADING PRIMARY SCHOOL |
Children Looked After |
Professional Services |
Support for Looked After Children |
| 02/06/23 |
1,557.16 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 22/12/23 |
1,556.46 |
MATRIX SCM LTD |
Children Looked After |
Agency staff |
Adopt South |
| 19/07/23 |
1,555.62 |
SOUTHERN ELECTRIC PLC |
Special Schools & Alternative Provision |
Gas |
Island Learning Centre |
| 06/04/23 |
1,555.58 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 02/02/24 |
1,552.50 |
RYDE SCHOOL LTD [CC] |
Management & Support Services |
Charges from Independent Providers |
Pupil Premium Allocated to Schools |
| 28/04/23 |
1,552.20 |
REDACTED PERSONAL DATA |
Children Looked After |
Charges from Independent Providers |
Adoption Support Fund |
| 02/08/23 |
1,552.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 23/06/23 |
1,550.12 |
RYDE ACADEMY |
Management & Support Services |
Payments to Academies |
Special Discretionary Grants |
| 05/01/24 |
1,550.00 |
CARE AT HOME |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 28/02/24 |
1,549.33 |
ACORN CARE AND EDUCATION LTD |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 28/02/24 |
1,549.32 |
ACORN CARE AND EDUCATION LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 08/12/23 |
1,544.00 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Professional Services |
Moderation - KS1&2 |
| 15/09/23 |
1,543.20 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 22/03/24 |
1,542.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 20/09/23 |
1,541.68 |
EAST SUSSEX COUNTY COUNCIL |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 20/09/23 |
1,541.68 |
EAST SUSSEX COUNTY COUNCIL |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |