| 11/01/25 |
665.50 |
AMAZON 583279755 |
Sundry Office Expenses |
Island Learning Centre |
| 14/04/21 |
665.16 |
MILFORD DEL SUPPORT AGENCY |
Support Children |
Support for LAC CWD |
| 18/06/21 |
665.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 13/12/22 |
665.00 |
IKEA LTD SHOP ONLINE |
Support Children |
Children placed with Family&Friends |
| 23/11/22 |
665.00 |
DNA LEGAL LTD |
Charges from Independent Providers |
S17 Child Protection |
| 06/02/24 |
665.00 |
WIDGIT SOFTWARE |
Computer Software Licencing |
Post-16 Pupil Premium plus pilot grant |
| 24/10/25 |
665.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 04/02/26 |
665.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 04/02/26 |
665.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 31/10/25 |
665.00 |
PAULS TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 14/04/23 |
665.00 |
DNA LEGAL LTD |
Charges from Independent Providers |
S17 Child Protection |
| 20/12/23 |
665.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 04/02/26 |
665.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 18/10/23 |
665.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 10/07/24 |
664.88 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 02/08/24 |
664.88 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 08/11/21 |
664.67 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/09/21 |
664.63 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Pupil Premium |
| 03/11/21 |
664.47 |
WIGHT FIRE CO LTD |
Hire of facilities |
Short Breaks Caravan (LO) |
| 17/04/24 |
664.28 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 31/05/24 |
664.27 |
MARK HATTER ASSOCIATES |
Professional Services |
Court Work & Consultancy Services |
| 01/09/21 |
664.15 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Godshill Primary |
| 22/12/21 |
664.10 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 15/05/24 |
664.08 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/03/23 |
664.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
Island Learning Centre |
| 08/12/23 |
664.00 |
WIDGIT SOFTWARE LTD |
Licences |
Specialist Teacher Advisors |
| 29/06/22 |
664.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
Island Learning Centre |
| 20/08/21 |
663.87 |
SOVEREIGN HOUSING ASSOCIATION |
Charges from Independent Providers |
Leaving Care Costs |
| 24/09/21 |
663.87 |
SOVEREIGN HOUSING ASSOCIATION |
Charges from Independent Providers |
Leaving Care Costs |
| 13/01/23 |
663.80 |
LINGUAHOUSE CIC |
Professional Services |
Pupil Premium Managed Centrally |