| 02/05/23 |
733.58 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 20/10/23 |
733.34 |
CHESSINGTON HOTEL |
Children Looked After |
Support Children |
Support for Looked After Children |
| 20/10/23 |
733.33 |
CHESSINGTON HOTEL |
Family Support Services |
Support Children |
Childrens Rights & Participation |
| 19/04/23 |
732.50 |
CHARTWELLS |
Special Schools & Alternative Provision |
Schools Catering Contract |
Island Learning Centre |
| 15/12/23 |
731.88 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 02/06/23 |
731.09 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 19/03/24 |
730.95 |
SPACEKRAFT.CO.UK |
Early Years |
General Educational Materials |
Disability Access Funding |
| 07/06/23 |
730.50 |
PEOPLE MATTER IW |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 18/10/23 |
730.50 |
PEOPLE MATTER IW |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 04/08/23 |
730.50 |
PEOPLE MATTER IW |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 25/10/23 |
730.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 21/02/24 |
730.00 |
HAMPSHIRE COUNTY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Licences |
LSCB (Local Safeguarding Childrens Boar… |
| 04/08/23 |
728.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/02/24 |
728.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 08/11/23 |
726.00 |
A-DAY CONSULTANTS LTD |
Special Schools & Alternative Provision |
Agency staff |
Island Learning Centre |
| 24/11/23 |
725.90 |
CHARTWELLS |
Special Schools & Alternative Provision |
Schools Catering Contract |
Island Learning Centre |
| 25/10/23 |
725.47 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Sandown Town Hall |
| 06/04/23 |
725.40 |
PRE SCHOOL @ ST HELENS |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 06/03/24 |
725.33 |
GO TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 24/11/23 |
725.10 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 11/10/23 |
725.00 |
REDACTED PERSONAL DATA |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 27/03/24 |
723.60 |
RED FUNNEL GROUP |
Safeguarding Children/Young Peoples Svs |
Training |
Training - Childrens |
| 09/08/23 |
723.23 |
SEASHELLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 24/01/24 |
722.28 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 13/10/23 |
721.42 |
AIR SOCIAL CARE |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 27/09/23 |
720.75 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 17/11/23 |
720.00 |
AMAR CABS OF NEWPORT |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 12/01/24 |
720.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 13/03/24 |
720.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 16/08/23 |
720.00 |
TARGETED PROVISION LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |