| 22/03/24 |
793.33 |
LEADERCABS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 14/02/24 |
792.84 |
ORANGE GROVE FOSTER CARE LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 21/07/23 |
792.83 |
ARJO UK LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 22/03/24 |
792.72 |
TFH SPECIAL NEEDS |
Early Years |
General Educational Materials |
Disability Access Funding |
| 27/12/23 |
792.36 |
BERRY HILL CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 10/01/24 |
792.00 |
SMS |
Other Education and Community Budget |
Electricity |
Ex Studio School Grange Rd East Cowes |
| 26/01/24 |
792.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 06/10/23 |
792.00 |
TOP MOPS LIMITED |
Special Schools & Alternative Provision |
Agency staff |
Island Learning Centre |
| 13/10/23 |
792.00 |
AMAR CABS OF NEWPORT |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 08/09/23 |
792.00 |
TOP MOPS LIMITED |
Special Schools & Alternative Provision |
Cleaning Contracts |
Island Learning Centre |
| 26/01/24 |
792.00 |
AMAR CABS OF NEWPORT |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 24/01/24 |
792.00 |
TOP MOPS LIMITED |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 04/03/24 |
790.50 |
BKG HOTEL AT BOOKING.COM |
Family Support Services |
Support Children |
S17 Child Protection |
| 28/07/23 |
789.83 |
VERIFILE |
Children Looked After |
Professional Services |
In-house Fostering |
| 07/02/24 |
788.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 27/09/23 |
787.95 |
FUN TO LEARN PRE-SCHOOL |
Children Looked After |
Support Children |
Support for Looked After Children |
| 23/08/23 |
787.95 |
NEWPORT CE PRIMARY SCHOOL |
Children Looked After |
Support Children |
Support for Looked After Children |
| 13/09/23 |
787.06 |
SOVEREIGN HOUSING ASSOCIATION |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 13/03/24 |
785.23 |
THE RENEWABLE ENERGY COMPANY LTD |
Other Education and Community Budget |
Electricity |
Ex Yarmouth Primary School site |
| 27/10/23 |
783.00 |
DNA LEGAL LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 21/07/23 |
783.00 |
DNA LEGAL LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 28/03/24 |
782.44 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 16/06/23 |
782.00 |
AKAR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 11/08/23 |
781.83 |
VERIFILE |
Children Looked After |
Professional Services |
In-house Fostering |
| 26/04/23 |
781.00 |
DNA LEGAL LTD |
Children Looked After |
Charges from Independent Providers |
Support for Looked After Children |
| 14/02/24 |
780.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 26/01/24 |
780.00 |
NITON PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 16/06/23 |
780.00 |
NATIONAL TEACHING & ADVISORY SERVICE |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 08/09/23 |
780.00 |
NATIONAL TEACHING & ADVISORY SERVICE |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 07/02/24 |
780.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |