| 19/08/22 |
335.34 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
Disability Access Funding |
| 27/01/23 |
335.31 |
SOUTHERN ELECTRIC PLC |
Electricity |
Specialist Service Business Admin |
| 08/07/22 |
335.10 |
DATASWIFT NETWORK SERVICES LIMITED |
Computer Maintenance |
Island Learning Centre |
| 29/03/23 |
335.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 15/06/22 |
334.98 |
FAIRWAYS CARE (UK) LTD |
Support Children |
Support for Looked After Children |
| 17/08/22 |
334.98 |
FAIRWAYS CARE (UK) LTD |
Support Children |
Support for Looked After Children |
| 15/07/22 |
334.98 |
FAIRWAYS CARE (UK) LTD |
Support Children |
Support for Looked After Children |
| 30/06/22 |
334.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 17/06/22 |
334.73 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 19/08/22 |
333.78 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Pupil Premium |
| 14/09/22 |
333.33 |
MR.SKIPPY (IW) LTD |
Refuse Collection, Disposal and Recycli… |
Ex All Saints Primary School site |
| 15/06/22 |
333.33 |
MR.SKIPPY (IW) LTD |
Refuse Collection, Disposal and Recycli… |
Ex All Saints Primary School site |
| 04/05/22 |
333.33 |
MR.SKIPPY (IW) LTD |
Refuse Collection, Disposal and Recycli… |
Ex All Saints Primary School site |
| 18/03/23 |
333.32 |
AMAZON.CO.UK 1X90Q9TW4 |
Computer Purchase & Rental |
Island Learning Centre |
| 22/04/22 |
333.02 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 11/05/22 |
333.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 14/10/22 |
332.50 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 01/02/23 |
332.43 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 04/05/22 |
331.50 |
ANGLIA DNA SERVICES LTD |
Professional Services |
Court Work & Consultancy Services |
| 02/11/22 |
331.45 |
ARGOS LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 01/03/23 |
331.34 |
SOUTHERN ELECTRIC PLC |
Electricity |
Specialist Service Business Admin |
| 27/01/23 |
331.18 |
SOUTHERN ELECTRIC PLC |
Electricity |
Specialist Service Business Admin |
| 29/06/22 |
330.75 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 29/03/23 |
330.75 |
THE ISLAND DAY NURSERY LTD |
Support Children |
S17 Child Protection |
| 13/05/22 |
330.28 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Ex Studio School Grange Rd East Cowes |
| 03/08/22 |
330.15 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 06/07/22 |
330.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/04/22 |
330.00 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
Special Discretionary Grants |
| 17/06/22 |
330.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 15/06/22 |
330.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |