| 26/01/22 |
720.00 |
ISLAND COMMUNITY SCHOOL |
Payments to Academies |
Special Discretionary Grants |
| 21/04/21 |
720.00 |
ISLE OF WIGHT NHS TRUST |
Training |
Workforce Development - Early Years |
| 09/04/21 |
720.00 |
BARNARDO'S |
Charges from Independent Providers |
Adoption Support Fund |
| 26/10/21 |
720.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
In-house Fostering |
| 14/01/26 |
719.99 |
HISP MULTI ACADEMY TRUST |
Payments to Academies |
Special Discretionary Grants |
| 29/01/25 |
719.87 |
KATIE JULIA PARENT CARE |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 26/07/24 |
719.87 |
KATIE JULIA PARENT CARE |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 24/04/24 |
719.87 |
KATIE JULIA PARENT CARE |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 30/10/24 |
719.87 |
KATIE JULIA PARENT CARE |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 17/12/25 |
719.65 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Love Lane Primary School |
| 22/05/24 |
719.60 |
WATERSTONES BOOKSELLERS |
Professional Services |
Pupil Premium Managed Centrally |
| 26/01/24 |
719.44 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 25/10/24 |
719.43 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 13/03/25 |
719.16 |
GEAR4MUSIC LIMITED |
Furniture and Fittings |
DfE Family Hubs/Start For Life Programme |
| 11/06/25 |
719.10 |
BEACON SCHOOL SUPPORT LTD |
Training |
The Lionheart School |
| 19/09/25 |
719.07 |
PHS GROUP PLC |
Refuse Collection, Disposal and Recycli… |
Beaulieu House |
| 19/06/23 |
719.00 |
WWW.ARGOS.CO.UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 18/08/23 |
718.99 |
MOBILITY SOUTH WEST LTD |
Plant, Equipment & Furniture - Capital |
Children Services Early Years |
| 06/09/24 |
718.75 |
THEATRE EDUCATIONAL |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 22/05/24 |
718.75 |
THEATRE EDUCATIONAL |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 25/10/24 |
718.75 |
THEATRE EDUCATIONAL |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 17/01/25 |
718.75 |
THEATRE EDUCATIONAL |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 02/03/22 |
718.70 |
CORONA ENERGY |
Electricity |
Specialist Service Business Admin |
| 20/04/22 |
718.60 |
WET AND HIGH ADVENTURES LTD |
Training |
Island Learning Centre |
| 09/12/22 |
718.52 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 17/05/23 |
718.25 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 25/04/25 |
718.25 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 20/10/23 |
718.25 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 09/04/21 |
718.20 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 19/06/24 |
718.00 |
CRISS CROSS CABS |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |