| 17/06/22 |
987.50 |
MATRIX SCM LTD |
Agency staff |
Children with Disabilities |
| 14/04/21 |
987.48 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 28/01/22 |
987.48 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 09/03/22 |
986.85 |
GO SOUTH COAST LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 12/04/24 |
986.67 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 14/08/24 |
986.67 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 17/01/25 |
986.46 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 30/07/25 |
986.25 |
HELLO HAPPY LEARNER |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 15/01/25 |
986.25 |
HELLO HAPPY LEARNER |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 14/05/25 |
986.25 |
HELLO HAPPY LEARNER |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 15/10/25 |
986.25 |
HELLO HAPPY LEARNER |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 29/09/21 |
986.00 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 31/05/24 |
986.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 19/01/24 |
985.81 |
AMZNMKTPLACE |
General Educational Materials |
Specialist Teacher Advisors |
| 26/07/24 |
985.80 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
S17 Child Protection CAST2 |
| 06/10/23 |
985.80 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 27/12/23 |
985.60 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/03/22 |
985.40 |
ISLAND RIDING CENTRE |
Charges from Independent Providers |
Short Breaks |
| 03/04/24 |
985.32 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 28/01/22 |
985.10 |
MOUNTJOY LTD |
Minor Works |
Island Learning Centre |
| 26/07/24 |
985.05 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 14/06/24 |
984.17 |
HAMPSHIRE COUNTY COUNCIL |
Interview & recruitment expenses |
Island Learning Centre |
| 03/07/24 |
984.05 |
GARY TAYLOR ASSOCIATES LIMITED |
Support Children |
S17 Child Protection CAST4 |
| 30/06/23 |
984.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 01/09/24 |
983.96 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 27/09/24 |
983.80 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Secondary capital |
| 27/08/21 |
983.65 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Beaulieu House |
| 30/07/25 |
983.37 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 13/09/23 |
983.35 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 29/08/25 |
982.80 |
GURNARD PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |