| 29/01/25 |
473.50 |
BOSTICO INTERNATIONAL |
Professional Services |
S17 Child Protect Support & Protection 1 |
| 25/10/24 |
473.33 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 26/01/25 |
472.46 |
AMZNMKTPLACE OW5264VF5 |
General Educational Materials |
Island Learning Centre |
| 12/07/24 |
472.00 |
EEMITS COMMUNICATIONS LTD |
Operational Equipment |
Beaulieu House |
| 31/03/25 |
471.88 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 31/12/24 |
471.24 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 17/01/25 |
471.00 |
MEDINA HOUSE SCHOOL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 19/03/25 |
471.00 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
S17 Child Protect Support & Protection 3 |
| 17/06/24 |
470.98 |
WWW.ARGOS.CO.UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 25/09/24 |
470.63 |
WIGHT FIRE CO LTD |
Payment to Contractors - Capital |
Secondary capital |
| 26/03/25 |
470.29 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
General Materials |
Beaulieu House |
| 04/10/24 |
470.25 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 26/06/24 |
470.00 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 23/10/24 |
470.00 |
EEMITS COMMUNICATIONS LTD |
Operational Equipment |
Beaulieu House |
| 27/09/24 |
469.44 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
EOTAS / EOTIC |
| 27/11/24 |
469.11 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 19/04/24 |
469.07 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 19/07/24 |
468.67 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 31/03/25 |
468.08 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Ryde Bungalow |
| 16/08/24 |
468.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Beaulieu House |
| 06/12/24 |
467.90 |
VERIFILE |
Professional Services |
In-house Fostering |
| 19/07/24 |
467.49 |
BUSINESS STREAM LTD |
Water and Sewerage |
Ex Studio School Grange Rd East Cowes |
| 18/03/25 |
467.40 |
GO APE |
Unallocated PCard Expenses |
Leaving Care Costs |
| 31/07/24 |
467.10 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 21/03/25 |
467.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 21/03/25 |
467.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 17/01/25 |
467.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 17/01/25 |
467.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 27/11/24 |
466.72 |
RYDE TAXIS LTD |
Transport of Clients |
EOTAS / EOTIC |
| 27/11/24 |
466.72 |
RYDE TAXIS LTD |
Transport of Clients |
EOTAS / EOTIC |