| 20/09/24 |
898.05 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 18/10/24 |
897.75 |
TALKING LIFE |
Training |
Adult Social Care - Workforce Developme… |
| 21/03/25 |
897.45 |
SP FIRST MATS LTD |
Unallocated PCard Expenses |
The Lionheart School |
| 12/07/24 |
896.22 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 20/12/24 |
896.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 26/03/25 |
896.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 31/05/24 |
895.00 |
LIFELINE ALARM SYSTEMS LTD |
Security of Buildings |
Island Learning Centre |
| 12/02/25 |
893.75 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 24/01/25 |
893.75 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 22/07/24 |
893.65 |
ASDA STORES 4786 |
Clothing & Laundry |
Island Learning Centre |
| 28/06/24 |
892.75 |
LIBERTY TRAINING LTD |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 28/06/24 |
892.75 |
LIBERTY TRAINING LTD |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 28/06/24 |
892.75 |
LIBERTY TRAINING LTD |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 26/02/25 |
892.75 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 31/05/24 |
892.50 |
PAULS TAXI |
Taxis - Contract Hire |
HTS Inclusion & Social Care Transport |
| 31/05/24 |
892.50 |
PAULS TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 19/06/24 |
892.50 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 19/06/24 |
892.50 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 29/01/25 |
891.45 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 31/03/25 |
891.45 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 31/07/24 |
891.45 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/12/24 |
890.84 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 07/08/24 |
890.06 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 07/08/24 |
890.05 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 19/06/24 |
890.00 |
CARISBROOKE CEP SCHOOL |
Professional Services |
Support for Looked After Children CIC |
| 26/06/24 |
890.00 |
RADA IN BUSINESS LIMITED |
Training |
Schools Asset Management |
| 25/10/24 |
889.56 |
TAXI4U |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 19/03/25 |
889.56 |
TAXI4U |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 26/03/25 |
889.00 |
LANESEND PRIMARY |
Payments to Academies |
Special Discretionary Grants |
| 16/10/24 |
888.82 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |