| 16/08/24 |
539.50 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 06/12/24 |
538.50 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 19/06/24 |
538.50 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 27/09/24 |
538.50 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 12/06/24 |
538.33 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 31/05/24 |
538.25 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 19/12/24 |
537.98 |
BOOKING.COM |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 30/08/24 |
537.61 |
BUSINESS STREAM LTD |
Water and Sewerage |
Post-16 Pupil Premium plus pilot grant |
| 28/08/24 |
537.30 |
ADT FIRE AND SECURITY PLC |
Payment to Contractors - Capital |
Secondary capital |
| 31/05/24 |
536.84 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 24/01/25 |
536.25 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 24/01/25 |
536.25 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 24/01/25 |
536.25 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 08/01/25 |
536.25 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 12/02/25 |
536.25 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 24/01/25 |
536.25 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 24/01/25 |
536.25 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 30/10/24 |
536.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 21/06/24 |
535.72 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 28/06/24 |
535.72 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 22/05/24 |
535.65 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Post-16 Pupil Premium plus pilot grant |
| 28/06/24 |
533.44 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 29/11/24 |
533.33 |
HALLAM'S BLINDS & SOFT FURNISHINGS |
Payment to Contractors - Capital |
Data & Information |
| 18/10/24 |
533.33 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 20/02/25 |
533.25 |
PREMIER INN |
Support Children |
S17 Child Protect Support & Protection 4 |
| 13/11/24 |
533.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 04/12/24 |
532.50 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transport SEN Post 16 |
| 05/03/25 |
531.80 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Support Children |
S17 Disabled Children |
| 26/07/24 |
531.74 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 31/12/24 |
531.08 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |