| 24/12/21 |
857.98 |
WIGHT HEATING LTD |
Minor Works |
Family Support activity base: 76 Greenl… |
| 07/05/25 |
857.97 |
SYDENHAMS LTD |
Delegated Minor Maintenance |
The Lionheart School |
| 02/02/22 |
857.90 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 28/11/25 |
857.50 |
IKEA LTD SHOP ONLINE |
Furniture and Fittings |
The Lionheart School |
| 23/02/24 |
857.37 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 22/10/25 |
857.31 |
CANSFORD LABORATORIES LTD |
Charges from Independent Providers |
S17 Child Protect Support & Protection 4 |
| 06/09/23 |
857.20 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 18/07/25 |
857.16 |
WIGHT OAK YOUTH SERVICES |
Charges from Independent Providers |
Leaving Care Costs |
| 19/01/24 |
857.14 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 19/10/22 |
857.14 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 01/04/21 |
857.10 |
GREATER LONDON FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 16/04/21 |
856.90 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/12/24 |
856.46 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 26/01/22 |
856.39 |
CALOR GAS LIMITED |
Gas |
Learning & Development Running Costs |
| 07/01/22 |
856.08 |
RYDE HOUSE HOMES LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 06/04/22 |
856.00 |
PAGE THE PACKERS |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 29/09/25 |
856.00 |
PAGE THE PACKERS |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 27/08/25 |
856.00 |
PAGE THE PACKERS |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 27/08/25 |
856.00 |
PAGE THE PACKERS |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 27/08/25 |
856.00 |
PAGE THE PACKERS |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 07/01/26 |
856.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 19/08/22 |
855.60 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 08/12/21 |
855.45 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 23/01/26 |
855.20 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 24/03/23 |
855.16 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 22/12/23 |
855.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 05/01/24 |
855.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 05/01/24 |
855.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 15/12/21 |
855.00 |
FIRESAFE SOLUTIONS LTD |
Minor Works |
Beaulieu House |
| 07/02/25 |
855.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |