| 07/02/25 |
350.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 08/01/25 |
350.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 17/04/24 |
350.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 14/06/24 |
350.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Special Discretionary Grants |
| 08/01/25 |
350.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 08/01/25 |
350.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 10/03/25 |
349.57 |
3Q SPORTS |
Unallocated PCard Expenses |
The Lionheart School |
| 04/09/24 |
349.20 |
REDACTED PERSONAL DATA |
Transport of Clients |
Support for LAC CWD |
| 22/11/24 |
348.89 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 24/07/24 |
348.75 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 03/05/24 |
348.70 |
WILLOW TREE SUPPORT SERVICES LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 15/01/25 |
348.58 |
NPOWER DIRECT LTD |
Electricity |
Ex Yarmouth Primary School site |
| 28/06/24 |
348.50 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 26/04/24 |
348.48 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 15/04/24 |
348.11 |
AMAZON 204-4647672-88 |
Computer Purchase & Rental |
Island Learning Centre |
| 15/04/24 |
348.11 |
AMAZON 204-5694569-88 |
Computer Purchase & Rental |
Island Learning Centre |
| 07/03/25 |
347.88 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 28/03/25 |
347.87 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 07/03/25 |
347.87 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 27/11/24 |
347.87 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 18/12/24 |
347.84 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 18/12/24 |
347.84 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 31/03/25 |
347.82 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
3 & 4 yr old funding |
| 03/04/24 |
347.82 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Pupil Premium |
| 17/03/25 |
347.41 |
AMAZON RI6GA6HS4 |
Unallocated PCard Expenses |
Disability Access Funding 3-4 year olds |
| 12/06/24 |
347.31 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 22/05/24 |
346.45 |
ASDA GROCERIES ONLINE |
Unallocated PCard Expenses |
Island Learning Centre |
| 03/05/24 |
346.41 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 27/11/24 |
345.60 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 01/11/24 |
345.40 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |