| 08/11/23 |
590.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Barton Primary Sshool Disposal |
| 22/11/23 |
590.00 |
CAPITA BUSINESS SERVICES LTD |
Licences |
Children's Services Strategic Management |
| 13/01/23 |
590.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 01/08/23 |
590.00 |
ESCALLA TS LTD |
Training |
ASC WFD |
| 25/02/26 |
590.00 |
THE LOCK SHOP |
Minor Works |
The Lionheart School |
| 25/01/23 |
590.00 |
STONE COMPUTERS LIMITED |
Computer Software & Consumables |
Pupil Premium Managed Centrally |
| 04/09/24 |
589.86 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
3 & 4 yr old funding |
| 17/01/24 |
589.68 |
MORGAN PSYCHOLOGICAL SERVICES LTD |
Professional Services |
Court Work & Consultancy Services |
| 30/08/23 |
589.50 |
THE ISLAND DAY NURSERY LTD |
Support Children |
S17 Disabled Children |
| 25/08/23 |
589.50 |
THE ISLAND DAY NURSERY LTD |
Support Children |
S17 Disabled Children |
| 11/08/23 |
589.50 |
THE ISLAND DAY NURSERY LTD |
Support Children |
S17 Disabled Children |
| 30/11/22 |
589.50 |
SENSORY SPACE CIC |
Charges from Independent Providers |
Short Breaks |
| 22/05/24 |
589.00 |
THE KEY SUPPORT SERVICES LTD |
Maintenance of Office Equipment |
Island Learning Centre |
| 31/08/21 |
588.96 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 08/11/21 |
588.96 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 22/10/25 |
588.93 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 19/06/24 |
588.75 |
PAN TOGETHER |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 18/02/22 |
588.66 |
ISLANDWIDE WINDSCREENS |
Vehicle Maintenance Costs |
Beaulieu House |
| 23/04/25 |
588.50 |
SUN DRUM FOREST |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 19/10/22 |
588.23 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Beaulieu House |
| 18/02/22 |
588.03 |
WIGHT HEATING LTD |
Minor Works |
Family Centres Maintenance |
| 05/05/21 |
588.00 |
SCALLYWAGS FUN CLUB |
Support Children |
Support for LAC CWD |
| 24/08/22 |
588.00 |
ALPHA (IOW) LTD |
Transport of Clients |
Support for Looked After Children |
| 09/12/22 |
588.00 |
LEARN SOLUTIONS LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 06/06/25 |
588.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 24/01/24 |
587.98 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 21/07/23 |
587.82 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 31/03/22 |
587.71 |
CORONA ENERGY |
Electricity |
Specialist Service Business Admin |
| 28/07/21 |
587.71 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Love Lane Primary School |
| 07/10/22 |
587.60 |
GUIDE DOGS FOR THE BLIND |
Professional Services |
Specialist Teacher Advisors |