| 18/10/23 |
860.78 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 31/08/22 |
860.65 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 23/05/25 |
860.64 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 02/05/25 |
860.02 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 09/07/25 |
860.00 |
RIVERSIDE VENTURES LTD |
Hire of facilities |
Supporting Families |
| 28/03/25 |
860.00 |
ALPHA (IOW) LTD |
Transport of Clients |
Support for Looked After Children CSPS1 |
| 20/05/22 |
860.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 31/03/25 |
860.00 |
RIVERSIDE VENTURES LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 27/10/23 |
859.91 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 19/03/25 |
859.82 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Children Services Early Years |
| 31/12/24 |
859.65 |
NORTHWOOD BUDDIES CHILDMINDING |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 28/09/22 |
859.60 |
WRIXON CARE SERVICES |
Transport of Clients |
Support for Looked After Children |
| 22/04/22 |
859.28 |
CALOR GAS LIMITED |
Gas |
Learning & Development Running Costs |
| 14/02/24 |
859.25 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 19/04/23 |
858.28 |
MOUNTJOY LTD |
Minor Works |
Island Learning Centre |
| 19/11/25 |
858.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 28/02/24 |
858.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 28/02/24 |
858.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 18/11/24 |
858.00 |
TEEMILL TECH LTD |
General Educational Materials |
Early Years Team |
| 24/01/25 |
858.00 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 24/01/25 |
858.00 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 11/02/26 |
858.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 14/02/25 |
858.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 11/02/26 |
858.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/05/25 |
858.00 |
OK TAXI LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 28/07/25 |
858.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 28/01/26 |
858.00 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 04/02/22 |
858.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 08/02/23 |
858.00 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/01/26 |
858.00 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |