| 18/12/24 |
598.70 |
THE WORLD IS YOUR LOBSTER |
Support Children |
S17 Disabled Children |
| 03/05/24 |
597.87 |
VERIFILE |
Professional Services |
Children with Disabilities |
| 31/07/24 |
597.41 |
RYDE SCHOOL LTD |
Transport of Clients |
Support for Looked After Children CIC |
| 31/12/24 |
597.41 |
RYDE SCHOOL LTD |
Transport of Clients |
Support for Looked After Children CIC |
| 31/12/24 |
596.96 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 07/03/25 |
596.57 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 19/07/24 |
596.01 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 15/11/24 |
596.01 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 03/05/24 |
596.00 |
WIGHT BLUE SKY ARTS |
Support Children |
Support for LAC CWD |
| 29/01/25 |
595.87 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 31/03/25 |
595.68 |
WONDER HOUSE |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 21/02/25 |
595.36 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 24/01/25 |
595.33 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 22/11/24 |
595.28 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 02/10/24 |
595.00 |
THE LODDON SCHOOL COMPANY |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 27/09/24 |
595.00 |
WIGHT FIRE CO LTD |
Payment to Contractors - Capital |
Secondary capital |
| 23/10/24 |
595.00 |
WATERSIDE COMMUNITY TRUST |
Charges from Independent Providers |
Short Breaks |
| 25/09/24 |
595.00 |
WIGHT FIRE CO LTD |
Payment to Contractors - Capital |
Secondary capital |
| 16/10/24 |
595.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 11/10/24 |
594.65 |
WATERSTONES BOOKSELLERS |
Professional Services |
Pupil Premium Managed Centrally |
| 10/04/24 |
594.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 17/04/24 |
594.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 13/09/24 |
594.00 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Agency Domiciliary Care |
| 14/02/25 |
594.00 |
DNA LEGAL LTD |
Charges from Independent Providers |
S17 Child Protect Support & Protection 3 |
| 28/02/25 |
594.00 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 21/03/25 |
593.91 |
WIGHT HEATING LTD |
Minor Works |
Family Centres Maintenance |
| 25/09/24 |
593.21 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 25/10/24 |
593.04 |
TAXI4U |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 19/03/25 |
593.04 |
TAXI4U |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 27/09/24 |
592.85 |
THE WORLD IS YOUR LOBSTER |
Support Children |
S17 Disabled Children |