| 12/07/23 |
448.50 |
WWW.FORESTSCHOOLS.COM |
Special Schools & Alternative Provision |
Training |
Island Learning Centre |
| 06/06/23 |
448.50 |
WWW.FORESTSCHOOLS.COM |
Special Schools & Alternative Provision |
Training |
Island Learning Centre |
| 15/03/24 |
448.33 |
CURRYS NEWPORT |
Family Support Services |
Furniture and Fittings |
DfE Family Hubs/Start For Life Programme |
| 21/06/23 |
448.00 |
URBAN ENVIRONMENTS LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 16/08/23 |
448.00 |
TOP MOPS LIMITED |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 30/06/23 |
448.00 |
TOP MOPS LIMITED |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 31/05/23 |
448.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 31/05/23 |
448.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 20/12/23 |
447.78 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 18/10/23 |
447.70 |
GENERATION FLOORING |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 15/11/23 |
447.50 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 05/04/23 |
446.34 |
BETA PAK LTD |
Support Services |
Catering Equipment |
Learning & Development Running Costs |
| 21/02/24 |
446.25 |
AMAR CABS OF NEWPORT |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 28/02/24 |
446.25 |
AMAR CABS OF NEWPORT |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 26/05/23 |
446.04 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Reviewing Officer |
| 27/02/24 |
445.00 |
THRIVE APPROACH |
Other Education and Community Budget |
Professional Subscriptions |
Post-16 Pupil Premium plus pilot grant |
| 14/02/24 |
444.70 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Safeguarding Support |
| 27/10/23 |
443.26 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 27/10/23 |
443.26 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 24/01/24 |
443.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 20/10/23 |
443.00 |
W W CARS OF SEAVIEW |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 09/08/23 |
442.68 |
FRESHWATER EARLY YEARS CENTRE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 07/07/23 |
442.26 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 24/11/23 |
442.10 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 06/12/23 |
442.10 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 13/12/23 |
442.10 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 21/07/23 |
441.86 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 12/05/23 |
441.00 |
CHATTERBOX NURSERY LTD |
Children Looked After |
Support Children |
Support for Looked After Children |
| 30/05/23 |
441.00 |
CHATTERBOX NURSERY LTD |
Children Looked After |
Support Children |
Support for Looked After Children |
| 27/09/23 |
440.52 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |