| 24/04/24 |
650.00 |
ISLE OF WIGHT NHS TRUST |
Training |
Adult Social Care - Workforce Developme… |
| 10/04/24 |
650.00 |
ISLE OF WIGHT NHS TRUST |
Training |
Adult Social Care - Workforce Developme… |
| 05/02/25 |
650.00 |
THE CHEQUERS INN |
Advertising & Publicity |
In-house Fostering |
| 10/07/24 |
650.00 |
E-TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 20/03/25 |
649.97 |
AMZNMKTPLACE RW0NY7LS4 |
General Educational Materials |
The Lionheart School |
| 14/08/24 |
649.46 |
CHANT LOCK & SECURITY SERVICE |
General Materials |
Beaulieu House |
| 10/01/25 |
649.44 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 21/08/24 |
649.17 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 26/02/25 |
648.84 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 26/02/25 |
648.84 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 15/05/24 |
648.24 |
BUSINESS STREAM LTD |
Water and Sewerage |
Love Lane Primary School |
| 15/01/25 |
647.50 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 01/11/24 |
647.50 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 15/01/25 |
647.50 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 01/11/24 |
647.50 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 04/09/24 |
647.14 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 19/06/24 |
646.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 17/05/24 |
646.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 26/03/25 |
645.75 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 12/04/24 |
645.20 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 08/01/25 |
645.00 |
ST GEORGES SPECIAL SCHOOL |
Payment to Contractors - Capital |
Secondary capital |
| 28/06/24 |
644.85 |
CANSFORD LABORATORIES LTD |
Professional Services |
Court Work & Consultancy Services |
| 01/09/24 |
644.64 |
WONDER HOUSE |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 25/10/24 |
644.56 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 25/09/24 |
644.54 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 09/10/24 |
643.86 |
VERIFILE |
Professional Services |
In-house Fostering |
| 09/10/24 |
643.50 |
CHEEKY CHIMPS CHILDCARE |
Professional Services |
Support for Looked After Children CSPS1 |
| 24/01/25 |
643.50 |
TOPS DAY NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 16/10/24 |
641.86 |
BOSTICO INTERNATIONAL |
Charges from Independent Providers |
S17 Child Protect Support & Protection 4 |
| 24/04/24 |
641.86 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |