| 17/03/23 |
624.00 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 14/01/22 |
624.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 31/10/21 |
624.00 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Carisbrooke College |
| 02/08/24 |
624.00 |
HELLO HAPPY LEARNER |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 26/04/24 |
624.00 |
HELLO HAPPY LEARNER |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 18/05/22 |
624.00 |
SCALLYWAGS FUN CLUB |
Charges from Independent Providers |
Short Breaks |
| 22/11/23 |
624.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 16/10/24 |
624.00 |
HELLO HAPPY LEARNER |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 31/01/24 |
624.00 |
HELLO HAPPY LEARNER |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 19/12/25 |
624.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 13/08/25 |
624.00 |
JAY MILLERS CIRCUS |
Support Children |
Support for Looked After Children CIC |
| 25/07/25 |
623.85 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 15/09/25 |
623.67 |
FOREST VIEW NURSERY |
Stationery |
Island Learning Centre |
| 28/10/24 |
623.60 |
REDACTED PERSONAL DATA |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 22/06/22 |
623.57 |
CORONA ENERGY |
Electricity |
Love Lane Primary School |
| 09/02/22 |
623.51 |
NPOWER DIRECT LTD |
Electricity |
Ex Studio School Grange Rd East Cowes |
| 22/12/21 |
623.48 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 25/02/26 |
623.28 |
MATRIX SCM LTD |
Agency staff |
SEN Improvements Projects |
| 26/02/25 |
623.14 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 01/09/23 |
623.10 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 04/01/23 |
623.00 |
ISLAND FURNISHING LTD |
Plant, Equipment & Furniture - Capital |
Schools Reorganisation |
| 02/04/25 |
622.88 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 year old funding - working parents |
| 24/10/25 |
622.82 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 15/09/23 |
622.72 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 12/09/24 |
622.58 |
PAYPAL BRIGHTTEACH |
Professional Services |
Statutory Assessment and Review Team |
| 31/12/24 |
622.51 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 11/12/24 |
622.50 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 11/12/24 |
622.50 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 24/12/21 |
622.50 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 31/01/24 |
622.50 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |