| 04/09/24 |
929.13 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/11/25 |
928.80 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 06/09/23 |
928.72 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 06/09/23 |
928.71 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 05/10/22 |
928.70 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Support Children |
Support for LAC CWD |
| 24/04/24 |
928.65 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protection CAST4 |
| 11/09/24 |
928.57 |
BEAUFORT CARE GROUP LTD |
Charges from Independent Providers |
Purchased Residential |
| 01/06/22 |
928.57 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 10/06/22 |
928.57 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 22/12/23 |
928.49 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Personal Budgets (Children & Families) |
| 03/03/23 |
928.49 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Personal Budgets (Children & Families) |
| 06/10/23 |
928.49 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Personal Budgets (Children & Families) |
| 05/04/23 |
928.49 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Personal Budgets (Children & Families) |
| 02/02/24 |
928.35 |
MR A J & MRS T TAYLOR [FC] |
Boarding Out Allowances |
In-house Fostering |
| 13/09/23 |
928.35 |
SAFEGUARDING ASSOC FOR EXCELLENCE |
Training |
LSCB (Local Safeguarding Childrens Boar… |
| 03/04/24 |
928.20 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
Early Years Pupil Premium |
| 16/10/24 |
928.20 |
SAFEGUARDING ASSOC FOR EXCELLENCE |
Training |
LSCB (Local Safeguarding Childrens Boar… |
| 09/10/24 |
928.05 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Island Learning Centre |
| 23/10/24 |
928.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 20/03/24 |
928.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 06/06/25 |
928.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 28/07/21 |
928.00 |
WATERSIDE COMMUNITY TRUST |
Charges from Independent Providers |
Short Breaks |
| 18/06/25 |
928.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 06/04/23 |
927.68 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/01/24 |
927.20 |
CHARTWELLS |
Schools Catering Contract |
Island Learning Centre |
| 22/07/24 |
927.20 |
ASDA STORES 4786 |
Clothing & Laundry |
Island Learning Centre |
| 12/09/25 |
927.18 |
TOP MOPS LIMITED |
Cleaning Contracts |
The Lionheart School |
| 27/09/23 |
927.00 |
WSM ASSOCIATES LTD |
Payment to Private Contractors |
Ex Studio School Grange Rd East Cowes |
| 19/06/24 |
926.67 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 01/02/23 |
926.60 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |