| 11/07/25 |
670.54 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 28/07/25 |
670.35 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 25/06/25 |
670.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 22/05/24 |
670.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/06/23 |
669.96 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Support for Looked After Children |
| 10/05/23 |
669.96 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Support for Looked After Children |
| 10/05/23 |
669.96 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Support for Looked After Children |
| 20/09/23 |
669.96 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Support for Looked After Children |
| 23/07/21 |
669.92 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
Early Years Pupil Premium |
| 09/11/22 |
669.90 |
CONNEVANS LTD |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 25/01/23 |
669.90 |
CONNEVANS LTD |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 09/11/22 |
669.90 |
CONNEVANS LTD |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 04/09/24 |
669.81 |
HAMPSHIRE COUNTY COUNCIL |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 28/04/23 |
669.70 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 29/12/23 |
669.50 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 03/07/24 |
669.47 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 23/12/25 |
669.41 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Beaulieu House |
| 02/12/22 |
669.15 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 31/03/23 |
669.15 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 29/07/22 |
669.15 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 29/08/25 |
669.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 01/08/25 |
669.00 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 31/03/22 |
668.96 |
CORONA ENERGY |
Electricity |
Love Lane Primary School |
| 11/02/26 |
668.73 |
MATRIX SCM LTD |
Agency staff |
SEN Improvements Projects |
| 31/07/23 |
668.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 23/12/25 |
668.34 |
CHURCHES FIRE SECURITY LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 05/04/24 |
668.23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 09/02/22 |
668.14 |
NPOWER DIRECT LTD |
Electricity |
Ex Studio School Grange Rd East Cowes |
| 16/04/25 |
668.10 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 04/10/24 |
667.66 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt Mainstream Prim… |