| 08/12/23 |
720.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/12/23 |
720.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 26/01/24 |
719.44 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 19/06/23 |
719.00 |
WWW.ARGOS.CO.UK |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 17/05/23 |
718.25 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 20/10/23 |
718.25 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 11/10/23 |
717.00 |
DNA LEGAL LTD |
Family Support Services |
Support Children |
S17 Child Protection |
| 14/02/24 |
716.54 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 01/09/23 |
716.20 |
REDACTED PERSONAL DATA |
Family Support Services |
Support Children |
S17 Disabled Children |
| 29/11/23 |
715.50 |
SOLENT CO |
Children Looked After |
Advertising & Publicity |
In-house Fostering |
| 06/09/23 |
715.50 |
CARE CONNECT IOW CIC |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 12/01/24 |
715.00 |
INTRAFOCUS LIMITED |
Other Education and Community Budget |
Computer Software Licencing |
Statutory Assessment and Review Team |
| 12/01/24 |
715.00 |
INTRAFOCUS LIMITED |
Safeguarding Children/Young Peoples Svs |
Computer Software Licencing |
Commissioning Team |
| 07/02/24 |
715.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 05/01/24 |
715.00 |
E-TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 20/12/23 |
715.00 |
SENSE INCLUSION CIC |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 17/05/23 |
715.00 |
TARGETED PROVISION LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 10/05/23 |
713.39 |
BETTER FAMILIES |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Childrens Assess & Safeguarding Team |
| 13/12/23 |
712.53 |
RYDE TAXIS LTD |
Family Support Services |
Transport of Clients |
S17 Child Protection |
| 08/11/23 |
712.50 |
HAVEN TAXIS & PRIVATE HIRE |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 17/11/23 |
712.50 |
COMMUNITY ACTION ISLE OF WIGHT |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 22/11/23 |
712.50 |
COMMUNITY ACTION ISLE OF WIGHT |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 22/12/23 |
712.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 05/07/23 |
710.00 |
CHARTWELLS |
Special Schools & Alternative Provision |
Schools Catering Contract |
Island Learning Centre |
| 27/10/23 |
707.00 |
W W CARS OF SEAVIEW |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 21/04/23 |
707.00 |
HAMPSHIRE COUNTY COUNCIL |
Youth Justice |
Payments to Other Local Authorities |
Youth Offending Team |
| 05/01/24 |
706.52 |
MOUNTJOY LTD |
Special Schools & Alternative Provision |
Minor Works |
Island Learning Centre |
| 14/06/23 |
705.60 |
PRE SCHOOL @ ST HELENS |
Children Looked After |
Support Children |
Support for Looked After Children |
| 23/08/23 |
705.10 |
GARY TAYLOR ASSOCIATES LIMITED |
Family Support Services |
Professional Services |
S17 Child Protection |
| 17/05/23 |
705.06 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |