| 09/11/22 |
995.00 |
YELLOWDAY TRAINING LTD |
Training |
Adult Social Care - Workforce Developme… |
| 06/03/24 |
995.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 06/03/24 |
995.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 29/03/23 |
995.00 |
YELLOWDAY TRAINING LTD |
Training |
Adult Social Care - Workforce Developme… |
| 19/04/23 |
995.00 |
YELLOWDAY TRAINING LTD |
Training |
Adult Social Care - Workforce Developme… |
| 06/08/25 |
995.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/10/22 |
995.00 |
YELLOWDAY TRAINING LTD |
Training |
Adult Social Care - Workforce Developme… |
| 19/07/24 |
994.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 16/08/24 |
994.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/12/24 |
994.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 26/07/24 |
993.65 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 30/12/22 |
993.59 |
CORONA ENERGY |
Electricity |
Beaulieu House |
| 28/02/24 |
993.14 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 28/02/24 |
993.14 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 25/10/23 |
993.00 |
CHARTWELLS |
Schools Catering Contract |
Island Learning Centre |
| 19/08/22 |
992.96 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/07/22 |
992.45 |
MATRIX SCM LTD |
Agency staff |
Children with Disabilities |
| 20/03/24 |
992.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 24/11/23 |
992.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 07/07/21 |
992.00 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
S17 Child Protection |
| 26/02/25 |
992.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 05/11/25 |
991.94 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
The Lionheart School |
| 28/02/24 |
991.78 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 10/11/25 |
991.67 |
SUMMERHILL APARTMENTS |
Support Children |
Support for Children We Care For Childr… |
| 09/04/25 |
991.13 |
MINDSENSEABILITY |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/07/22 |
991.12 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Family Support activity base: 76 Greenl… |
| 09/08/23 |
990.68 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 17/03/23 |
990.64 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 01/08/24 |
990.21 |
IKEA LTD SHOP ONLINE |
Furniture and Fittings |
DfE Family Hubs/Start For Life Programme |
| 21/12/22 |
990.00 |
SOUTH COAST FOSTERING |
Charges from Independent Providers |
Purchased Fostering |