| 12/02/25 |
581.30 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 12/06/24 |
581.04 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 08/07/24 |
581.00 |
BRITTANY FERRIES |
Transport of Clients |
Support for Looked After Children CIC |
| 16/10/24 |
580.95 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 29/05/24 |
580.08 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 22/11/24 |
580.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Non-Delegated Building Maintenance |
| 31/03/25 |
580.00 |
STONE COMPUTERS LIMITED |
Professional Services |
Post-16 Pupil Premium plus pilot grant |
| 26/06/24 |
579.62 |
BOSTICO INTERNATIONAL |
Charges from Independent Providers |
Special Discretionary Grants |
| 25/09/24 |
579.17 |
HALLAM'S BLINDS & SOFT FURNISHINGS |
Payment to Contractors - Capital |
Secondary capital |
| 15/05/24 |
578.66 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 03/07/24 |
578.65 |
TWINKL LTD |
Licences |
Specialist Teacher Advisors |
| 10/01/25 |
578.40 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Support Children |
S17 Disabled Children |
| 24/12/24 |
578.40 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Support Children |
S17 Disabled Children |
| 27/12/24 |
577.55 |
AUSCRIPT LTD |
Professional Services |
Court Work & Consultancy Services |
| 07/03/25 |
577.50 |
ISLAND SHEDS |
Furniture and Fittings |
DfE Family Hubs/Start For Life Programme |
| 14/06/24 |
577.43 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 17/04/24 |
577.13 |
BOSTICO INTERNATIONAL |
Professional Services |
S17 Child Protection |
| 11/09/24 |
577.02 |
KATIE JULIA PARENT CARE |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 08/01/25 |
577.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 04/09/24 |
576.50 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 24/12/24 |
576.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 17/05/24 |
576.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 24/01/25 |
575.40 |
THE WORLD IS YOUR LOBSTER |
Support Children |
S17 Disabled Children |
| 04/10/24 |
575.25 |
CHARTWELLS |
Schools Catering Contract |
Island Learning Centre |
| 26/06/24 |
574.72 |
REDACTED PERSONAL DATA |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 02/08/24 |
574.07 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 05/04/24 |
573.84 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 12/02/25 |
572.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 31/03/25 |
571.50 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 01/09/24 |
571.20 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium |