| 13/10/23 |
759.56 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 30/10/24 |
759.23 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
7731 KN52 UFC Volkswagen Transporter |
| 20/12/23 |
759.09 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Beaulieu House |
| 15/05/24 |
759.08 |
CANSFORD LABORATORIES LTD |
Professional Services |
Court Work & Consultancy Services |
| 28/04/23 |
759.00 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 28/04/23 |
759.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 09/01/26 |
758.87 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 23/01/26 |
758.83 |
AMAZON F607Z38X5 |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 16/04/25 |
758.64 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 17/10/25 |
758.42 |
RYDE TAXIS LTD |
Transport of Clients |
EOTAS / EOTIC |
| 26/09/25 |
758.42 |
RYDE TAXIS LTD |
Transport of Clients |
EOTAS / EOTIC |
| 24/11/23 |
758.42 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 29/03/23 |
758.42 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 31/03/23 |
758.42 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 18/01/23 |
758.38 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 26/08/22 |
758.34 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 11/11/22 |
758.00 |
CARISBROOKE CEP SCHOOL |
Payment to Contractors - Capital |
Secondary capital |
| 24/01/25 |
757.97 |
TOTAL GAS & POWER LTD |
Gas |
Beaulieu House |
| 30/08/24 |
757.90 |
CHEAP SKIPS IW LTD |
Minor Works |
Island Learning Centre |
| 04/02/22 |
757.88 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Island Learning Centre |
| 31/12/25 |
757.50 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
Pupil Premium Allocated to Schools |
| 12/01/22 |
757.20 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 09/06/21 |
757.10 |
GAZPROM ENERGY |
Gas |
Ex Studio School Grange Rd East Cowes |
| 31/08/22 |
757.07 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Island Learning Centre |
| 06/07/22 |
757.03 |
INDEPENDENT CLINICAL SERVICES |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 14/05/21 |
756.85 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 11/01/23 |
756.75 |
REDACTED PERSONAL DATA |
Transport of Clients |
S17 Child Protection |
| 27/06/25 |
756.12 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
EOTAS / EOTIC |
| 26/02/25 |
756.00 |
INDEPENDENT ARTS |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 02/07/25 |
756.00 |
SCALLYWAGS FUN CLUB |
Charges from Independent Providers |
Short Breaks |