| 29/01/26 |
558.63 |
VIKING |
Unallocated PCard Expenses |
The Lionheart School |
| 19/01/22 |
558.60 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
2 Year Old Funding |
| 23/02/24 |
558.33 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 25/05/22 |
558.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 25/05/22 |
558.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 18/12/24 |
558.00 |
RYDE HOUSE HOMES LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/12/24 |
558.00 |
RYDE HOUSE HOMES LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 06/07/22 |
558.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 22/11/23 |
558.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 17/04/24 |
558.00 |
F W MARSH (ELECT & MECH) LTD |
Minor Works |
Beaulieu House |
| 11/10/22 |
557.95 |
4IMPRINT DIRECT LTD |
Marketing Costs |
Personal & Community Dev Learning |
| 24/04/24 |
557.55 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 22/09/23 |
557.55 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 24/03/22 |
557.50 |
AWAY RESORTS LTD |
Charges from Independent Providers |
Education Direct Payments |
| 05/01/24 |
557.47 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 02/07/25 |
557.08 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 20/06/25 |
557.00 |
SOCIALISING BUDDIES |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 04/07/25 |
556.95 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 11/07/25 |
556.95 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 19/12/25 |
556.92 |
NORTHWOOD BUDDIES CHILDMINDING |
Payment to Private Contractors |
3 & 4 yr old funding |
| 12/12/25 |
556.78 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 28/04/23 |
556.61 |
NETTLESTONE PRIMARY SCHOOL |
Eligible Supplies and Services - Capital |
Nettlestone Primary Devolved Capital |
| 16/06/21 |
556.00 |
TJ CAR SERVICES LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 12/01/24 |
556.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 28/03/24 |
555.96 |
GAYLE TREVALLION |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/10/23 |
555.90 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 11/10/23 |
555.90 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 04/01/23 |
555.83 |
AO RETAIL LIMITED |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 07/01/26 |
555.60 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 27/12/23 |
555.60 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |