| 17/05/24 |
432.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 29/11/24 |
431.75 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 20/09/24 |
431.40 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Children Services Early Years |
| 20/06/24 |
431.25 |
PARTERRE HOLIDAY APARTMENTS |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 07/06/24 |
431.25 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 12/04/24 |
430.87 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 26/02/25 |
430.76 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 11/03/25 |
430.50 |
SUMUP WOODLEYS FARM |
Support Children |
Support for Looked After Children CSPS1 |
| 11/12/24 |
430.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 29/11/24 |
430.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 12/02/25 |
430.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 17/07/24 |
429.94 |
LAKE CLEANING & CATERING SUPPLIES |
General Materials |
Beaulieu House |
| 26/02/25 |
429.88 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 13/09/24 |
429.50 |
HOSPITALITY TRAINING PARTNERSHIP IW |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 12/02/25 |
429.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 24/01/25 |
429.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 08/01/25 |
429.00 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 31/03/25 |
429.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 24/01/25 |
429.00 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 08/01/25 |
429.00 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 24/01/25 |
429.00 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 07/08/24 |
428.86 |
DATASWIFT NETWORK SERVICES LIMITED |
Computer Maintenance |
Island Learning Centre |
| 15/01/25 |
428.50 |
LEADERCABS LTD |
Transport of Clients |
Support for Looked After Children CSPS4 |
| 01/09/24 |
428.40 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 01/09/24 |
428.40 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Pupil Premium |
| 01/09/24 |
428.40 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 01/09/24 |
428.40 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 01/09/24 |
428.40 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium |
| 31/12/24 |
428.40 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 01/09/24 |
428.40 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Pupil Premium |