| 01/09/24 |
884.00 |
WONDER HOUSE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 20/09/24 |
884.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 31/05/24 |
884.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 30/01/26 |
884.00 |
THE NURTURE CABIN |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/11/25 |
884.00 |
OK TAXI LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 17/10/25 |
883.96 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 18/02/26 |
883.96 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 17/04/25 |
883.96 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 26/11/25 |
883.75 |
LANESEND PRIMARY |
Payments to Academies |
Pupil Premium Allocated to Schools |
| 03/12/21 |
883.66 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 31/10/25 |
882.91 |
SAFEGUARDING ASSOC FOR EXCELLENCE |
Training |
LSCB (Local Safeguarding Childrens Boar… |
| 30/06/23 |
882.90 |
TOP MOPS LIMITED |
Consumable Cleaning Materials |
Island Learning Centre |
| 23/09/22 |
882.82 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 23/10/25 |
882.80 |
HAYDENS |
Catering Purchases |
The Lionheart School |
| 29/04/22 |
882.78 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 14/04/23 |
882.56 |
MATRIX SCM LTD |
Agency staff |
COVID Household Support Fund (DWP) |
| 19/01/22 |
882.45 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 12/07/23 |
882.00 |
DNA LEGAL LTD |
Support Children |
S17 Child Protection |
| 20/02/26 |
882.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/02/25 |
882.00 |
ERMC LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 19/11/25 |
881.98 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 24/01/24 |
881.98 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 30/11/22 |
881.82 |
MARK HATTER ASSOCIATES |
Professional Services |
S17 Child Protection |
| 23/02/24 |
881.81 |
VERIFILE |
Professional Services |
In-house Fostering |
| 05/04/23 |
881.81 |
VERIFILE |
Professional Services |
In-house Fostering |
| 14/01/22 |
881.32 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 14/01/22 |
881.31 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 18/01/23 |
881.00 |
INSIGHT DIRECT (UK) LTD |
Office Equipment |
Childrens Assess & Safeguarding Team |
| 16/01/26 |
880.79 |
3Q SPORTS |
Client Expenses |
The Lionheart School |
| 19/08/22 |
880.37 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |