| 09/08/23 |
763.84 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium |
| 03/07/24 |
763.53 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ex Studio School Grange Rd East Cowes |
| 02/06/23 |
763.49 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 16/05/22 |
763.40 |
CM SPORTS LTD |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 30/04/21 |
763.24 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 12/07/24 |
763.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 12/07/24 |
763.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 24/10/25 |
763.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 16/04/25 |
763.00 |
COLWELL |
Public Transport Fares |
Adoption Costs |
| 18/07/25 |
762.80 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 15/05/24 |
762.50 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 16/05/23 |
762.30 |
SOUTH COAST FOSTERING |
Charges from Independent Providers |
Purchased Residential |
| 18/10/24 |
762.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Disability Access Funding 3-4 year olds |
| 25/02/26 |
762.00 |
MICHAEL SPOORS SOLICITORS |
Professional Services |
Support for Children We Care For Childr… |
| 16/07/25 |
761.88 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Beaulieu House |
| 10/01/25 |
761.67 |
EDF ENERGY |
Electricity |
Post-16 Pupil Premium plus pilot grant |
| 16/02/22 |
760.94 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 04/01/22 |
760.76 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 19/11/21 |
760.50 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/09/22 |
760.50 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 04/06/21 |
760.50 |
RYDE ACADEMY |
Payments to Academies |
Staff Supply Cover (de-del) |
| 02/03/22 |
760.50 |
RYDE ACADEMY |
Payments to Academies |
Staff Supply Cover (de-del) |
| 03/11/21 |
760.50 |
RYDE ACADEMY |
Payments to Academies |
Staff Supply Cover (de-del) |
| 14/10/21 |
760.50 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 25/01/23 |
760.50 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 11/05/22 |
760.50 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 11/07/25 |
760.50 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 15/05/24 |
760.50 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 16/05/25 |
760.50 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 03/05/24 |
760.50 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |