| 19/06/24 |
1,496.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 18/12/24 |
1,496.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 31/03/25 |
1,495.27 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 28/02/25 |
1,494.74 |
NPOWER DIRECT LTD |
Electricity |
Beaulieu House |
| 26/04/24 |
1,494.54 |
ISLE OF WIGHT COLLEGE |
Transport of Clients |
Home To School Transport SEN Post 19 |
| 11/10/24 |
1,494.00 |
VOICE OF THE CHILD |
Charges from Independent Providers |
Support for Looked After Children CSPS1 |
| 11/10/24 |
1,494.00 |
VOICE OF THE CHILD |
Charges from Independent Providers |
Support for Looked After Children CSPS1 |
| 10/07/24 |
1,493.02 |
SOUTHERN HOUSING GROUP - DAY CARE |
Charges from Independent Providers |
Leaving Care Costs |
| 03/04/24 |
1,492.60 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 17/05/24 |
1,490.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 04/09/24 |
1,489.80 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 12/02/25 |
1,488.46 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 17/04/24 |
1,488.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 24/07/24 |
1,488.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 25/10/24 |
1,487.71 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Island Learning Centre |
| 21/02/25 |
1,486.80 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 21/06/24 |
1,486.80 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 05/06/24 |
1,486.65 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/05/24 |
1,485.92 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 19/04/24 |
1,484.72 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 26/04/24 |
1,484.72 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 24/04/24 |
1,484.42 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 22/01/25 |
1,483.88 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Support Children |
Support for Looked After Children CSPS4 |
| 06/12/24 |
1,483.07 |
NPOWER DIRECT LTD |
Electricity |
Beaulieu House |
| 13/11/24 |
1,480.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Support for Looked After Children CIC |
| 31/03/25 |
1,479.64 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 04/09/24 |
1,479.32 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Island Learning Centre |
| 21/02/25 |
1,479.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 29/01/25 |
1,479.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
Top-up Funding - Post 16 |
| 29/01/25 |
1,479.00 |
RYDE ACADEMY |
Payments to Academies |
Top-up Funding - Post 16 |