| 17/04/24 |
400.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Special Discretionary Grants |
| 17/04/24 |
400.00 |
TAXI4U |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 18/09/24 |
400.00 |
TAXI4U |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 17/04/24 |
400.00 |
TAXI4U |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 31/01/25 |
400.00 |
STEVE ROSS FOUNDATION FOR ARTS |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 21/08/24 |
400.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 20/11/24 |
400.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 18/10/24 |
400.00 |
JOHN CATTLE'S SKATE CLUB |
Charges from Independent Providers |
Special Discretionary Grants |
| 27/11/24 |
400.00 |
BARNARDO'S |
Payment to Private Contractors |
DfE Family Hubs/Start For Life Programme |
| 18/12/24 |
400.00 |
MOL MINDJAM LIMITED |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 31/03/25 |
400.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 18/12/24 |
400.00 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Agency Domiciliary Care |
| 21/03/25 |
400.00 |
MINDJAM |
Charges from Independent Providers |
EOTAS / EOTIC |
| 03/04/24 |
400.00 |
BETTER FAMILIES |
Professional Services |
Childrens Assess & Safeguarding Team |
| 20/09/24 |
400.00 |
REDACTED PERSONAL DATA |
Support Children |
S17 Disabled Children |
| 26/07/24 |
400.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Special Discretionary Grants |
| 03/04/24 |
400.00 |
BETTER FAMILIES |
Professional Services |
Childrens Assess & Safeguarding Team |
| 20/09/24 |
400.00 |
REDACTED PERSONAL DATA |
Support Children |
S17 Disabled Children |
| 26/04/24 |
399.96 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 01/09/24 |
399.84 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 05/04/24 |
399.76 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 10/02/25 |
399.19 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children CIC |
| 04/12/24 |
399.00 |
PYN BEDS CO UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 26/04/24 |
398.82 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 05/07/24 |
398.52 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 10/07/24 |
398.05 |
LAKESIDE PARK HOTEL |
Unallocated PCard Expenses |
Island Learning Centre |
| 28/08/24 |
397.97 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 09/10/24 |
397.80 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 04/09/24 |
397.80 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 18/10/24 |
397.80 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |