| 18/03/22 |
598.06 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 27/06/25 |
598.00 |
CALL ON ME LTD |
Support Children |
S17 Disabled Children |
| 07/02/24 |
598.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 05/11/25 |
597.99 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 05/11/25 |
597.98 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 03/05/24 |
597.87 |
VERIFILE |
Professional Services |
Children with Disabilities |
| 06/01/23 |
597.80 |
REDACTED PERSONAL DATA |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 26/04/23 |
597.80 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 17/09/21 |
597.48 |
MOUNTJOY LTD |
Minor Works |
Island Learning Centre |
| 09/04/25 |
597.41 |
RYDE SCHOOL LTD |
Transport of Clients |
Support for Looked After Children CIC |
| 31/12/24 |
597.41 |
RYDE SCHOOL LTD |
Transport of Clients |
Support for Looked After Children CIC |
| 31/07/24 |
597.41 |
RYDE SCHOOL LTD |
Transport of Clients |
Support for Looked After Children CIC |
| 04/08/23 |
597.41 |
RYDE SCHOOL LTD |
Transport of Clients |
Support for Looked After Children |
| 10/09/25 |
597.41 |
RYDE SCHOOL LTD |
Transport of Clients |
Support for Looked After Children CIC |
| 06/09/23 |
597.41 |
RYDE SCHOOL LTD |
Transport of Clients |
Support for Looked After Children |
| 17/12/25 |
597.41 |
RYDE SCHOOL LTD |
Transport of Clients |
Support for Children We Care For Childr… |
| 21/02/24 |
597.40 |
NEWPORT & CARISBROOKE PCC |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 19/01/22 |
597.17 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 06/02/26 |
597.00 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 31/12/24 |
596.96 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/01/24 |
596.70 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 07/03/25 |
596.57 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 09/01/26 |
596.45 |
MOUNTJOY LTD |
Payment to Private Contractors |
HCC Property Services SLA |
| 19/07/24 |
596.01 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 15/11/24 |
596.01 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 03/05/24 |
596.00 |
WIGHT BLUE SKY ARTS |
Support Children |
Support for LAC CWD |
| 16/02/24 |
596.00 |
ALPHA (IOW) LTD |
Transport of Clients |
Support for Looked After Children |
| 29/01/25 |
595.87 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 23/07/21 |
595.84 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 31/03/25 |
595.68 |
WONDER HOUSE |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |