| 08/01/25 |
1,072.50 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 26/03/25 |
1,072.50 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 24/01/25 |
1,072.50 |
TOPS DAY NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 26/03/25 |
1,072.50 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/03/25 |
1,072.50 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 24/01/25 |
1,072.50 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 14/03/25 |
1,072.50 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/03/25 |
1,072.50 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 14/03/25 |
1,072.50 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 24/01/25 |
1,072.50 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 14/03/25 |
1,072.50 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 27/11/24 |
1,072.20 |
JAMES KINGSTON AND SON |
Fixtures and Fittings |
Island Learning Centre |
| 13/11/24 |
1,070.00 |
EAGLE EYE ENVIRONMENTAL |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 19/04/24 |
1,070.00 |
CONNEVANS LTD |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 30/10/24 |
1,070.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 16/10/24 |
1,069.17 |
REDACTED PERSONAL DATA |
Delegated Minor Maintenance |
Island Learning Centre |
| 10/05/24 |
1,068.73 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 12/07/24 |
1,068.35 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 29/11/24 |
1,064.54 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 29/11/24 |
1,064.54 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 07/02/25 |
1,064.54 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 07/02/25 |
1,064.54 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 26/03/25 |
1,064.54 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 31/12/24 |
1,064.54 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 31/12/24 |
1,064.54 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 26/03/25 |
1,064.54 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 17/04/24 |
1,064.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 15/05/24 |
1,063.34 |
CLARKES MECHANICAL LTD |
Payment to Contractors - Capital |
Secondary capital |
| 20/01/25 |
1,063.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport SEN Post 16 |
| 19/04/24 |
1,062.50 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |