| 09/08/23 |
334.48 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 04/09/23 |
334.43 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 05/04/23 |
334.18 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 10/11/23 |
334.00 |
WONDE LTD |
Family Support Services |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 13/03/24 |
334.00 |
VIDA TAYLOR, OFSTED |
Children Looked After |
Support Children |
Children placed with Family&Friends |
| 01/12/23 |
333.92 |
LAKE CLEANING & CATERING SUPPLIES |
Children Looked After |
General Materials |
Beaulieu House |
| 09/02/24 |
333.74 |
MS LEAH FLETCHER |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 08/12/23 |
333.70 |
ALPHA (IOW) LTD |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 30/08/23 |
333.68 |
REDACTED PERSONAL DATA |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 29/09/23 |
333.68 |
REDACTED PERSONAL DATA |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 05/04/23 |
333.48 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 17/05/23 |
333.40 |
RYDE TAXIS LTD |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 03/11/23 |
333.36 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 31/03/24 |
333.00 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children with Disabilities |
| 13/12/23 |
332.86 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
HTS Inclusion & Social Care Transport |
| 30/06/23 |
332.55 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 02/06/23 |
332.50 |
CURRYS ONLINE |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 20/10/23 |
332.45 |
WWW.ARGOS.CO.UK |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 14/02/24 |
332.10 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 29/02/24 |
332.10 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 31/01/24 |
331.85 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 23/02/24 |
330.75 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 24/01/24 |
330.50 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 22/03/24 |
330.00 |
PROSPERO GROUP LIMITED |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 26/05/23 |
330.00 |
SENSE INCLUSION CIC |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 06/03/24 |
330.00 |
PROSPERO GROUP LIMITED |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 24/01/24 |
330.00 |
PROSPERO GROUP LIMITED |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 14/02/24 |
330.00 |
PROSPERO GROUP LIMITED |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 14/02/24 |
330.00 |
PROSPERO GROUP LIMITED |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 04/08/23 |
330.00 |
SENSE INCLUSION CIC |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |