| 29/11/23 |
590.77 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 29/11/23 |
590.77 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 24/11/23 |
590.77 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 24/11/23 |
590.77 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 20/09/23 |
590.45 |
PEARSON EDUCATION LTD |
Schools Examination Fees |
Island Learning Centre |
| 28/09/23 |
590.45 |
PEARSON EDUCATION LTD |
Schools Examination Fees |
Island Learning Centre |
| 25/10/23 |
590.14 |
SOUTHERN ELECTRIC PLC |
Gas |
Love Lane Primary School |
| 08/11/23 |
590.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Barton Primary Sshool Disposal |
| 22/11/23 |
590.00 |
CAPITA BUSINESS SERVICES LTD |
Licences |
Children's Services Strategic Management |
| 01/08/23 |
590.00 |
ESCALLA TS LTD |
Training |
ASC WFD |
| 17/01/24 |
589.68 |
MORGAN PSYCHOLOGICAL SERVICES LTD |
Professional Services |
Court Work & Consultancy Services |
| 30/08/23 |
589.50 |
THE ISLAND DAY NURSERY LTD |
Support Children |
S17 Disabled Children |
| 25/08/23 |
589.50 |
THE ISLAND DAY NURSERY LTD |
Support Children |
S17 Disabled Children |
| 11/08/23 |
589.50 |
THE ISLAND DAY NURSERY LTD |
Support Children |
S17 Disabled Children |
| 24/01/24 |
587.98 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 21/07/23 |
587.82 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 16/06/23 |
587.52 |
WELFARE CALL (LAC) LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 28/03/24 |
587.40 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/07/23 |
587.20 |
UBIQUS UK LTD |
Professional Services |
Court Work & Consultancy Services |
| 08/09/23 |
585.85 |
DR DAVID MORTON, CONSULTANT FORENSIC PS… |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 20/03/24 |
585.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 03/05/23 |
585.00 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 22/12/23 |
585.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 05/07/23 |
584.00 |
TL ELECTRICAL (IOW) LTD |
General Materials |
Beaulieu House |
| 01/11/23 |
583.75 |
BUSINESS STREAM LTD |
Water and Sewerage |
Love Lane Primary School |
| 26/07/23 |
583.62 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 09/06/23 |
583.50 |
ISLE OF WIGHT COLLEGE |
Catering Purchases |
Primary Heads |
| 09/06/23 |
583.50 |
ISLE OF WIGHT COLLEGE |
Catering Purchases |
Primary Heads |
| 07/02/24 |
583.38 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 28/02/24 |
583.38 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |