| 26/07/24 |
997.50 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 22/11/24 |
997.50 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 26/07/24 |
997.50 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 31/12/24 |
997.31 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 26/02/25 |
997.27 |
CALOR GAS LIMITED |
Gas |
Learning & Development Running Costs |
| 31/03/25 |
996.60 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
2 year old funding - working parents |
| 07/06/24 |
996.00 |
REDACTED PERSONAL DATA |
Support Children |
S17 Disabled Children |
| 26/04/24 |
995.80 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 19/07/24 |
994.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 16/08/24 |
994.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/12/24 |
994.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 26/07/24 |
993.65 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 26/02/25 |
992.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 01/08/24 |
990.21 |
IKEA LTD SHOP ONLINE |
Furniture and Fittings |
DfE Family Hubs/Start For Life Programme |
| 17/01/25 |
990.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 24/12/24 |
990.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 31/01/25 |
988.50 |
SIGNPOST EXPRESS |
Payment to Contractors - Capital |
Children Services Early Years |
| 19/07/24 |
988.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 14/08/24 |
988.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 12/04/24 |
986.67 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 14/08/24 |
986.67 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 17/01/25 |
986.46 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 15/01/25 |
986.25 |
HELLO HAPPY LEARNER |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 31/05/24 |
986.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 26/07/24 |
985.80 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
S17 Child Protection CAST2 |
| 03/04/24 |
985.32 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 26/07/24 |
985.05 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 14/06/24 |
984.17 |
HAMPSHIRE COUNTY COUNCIL |
Interview & recruitment expenses |
Island Learning Centre |
| 03/07/24 |
984.05 |
GARY TAYLOR ASSOCIATES LIMITED |
Support Children |
S17 Child Protection CAST4 |
| 01/09/24 |
983.96 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |