| 26/04/24 |
527.02 |
BROADLEA PRIMARY SCHOOL |
Payment to Contractors - Capital |
Sandwn Broadlea Primary Devolved Capital |
| 01/09/24 |
527.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium |
| 30/11/21 |
526.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 13/09/21 |
526.94 |
ARGOS LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 14/09/22 |
526.92 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Regular Respite Care |
In-house Fostering |
| 31/12/24 |
526.88 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 07/07/21 |
526.87 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 06/04/22 |
526.70 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Adopt South Adoption Support Fund |
| 29/05/24 |
526.60 |
CANSFORD LABORATORIES LTD |
Professional Services |
Court Work & Consultancy Services |
| 22/03/24 |
526.60 |
CANSFORD LABORATORIES LTD |
Professional Services |
Court Work & Consultancy Services |
| 05/01/22 |
526.50 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 02/03/22 |
526.50 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 23/09/22 |
526.46 |
CORONA ENERGY |
Electricity |
Love Lane Primary School |
| 28/11/25 |
526.40 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 06/03/24 |
526.36 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 22/04/22 |
526.33 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 23/07/21 |
526.08 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 16/11/22 |
526.05 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
Special Discretionary Grants |
| 23/02/22 |
525.80 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Adopt South Adoption Support Fund |
| 27/02/26 |
525.60 |
LJR COACHING |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 28/01/22 |
525.41 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 28/07/21 |
525.16 |
SUMMERFIELDS PRIMARY SCHOOL |
Payment to Contractors - Capital |
Newport Summerfields Devolved Capital |
| 12/05/23 |
525.15 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 26/04/23 |
525.13 |
SHELL ENERGY RETAIL LIMITED |
Electricity |
Branstone Farm Studies Centre |
| 03/04/24 |
525.09 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 Year Old Funding |
| 22/03/24 |
525.06 |
RYDE TAXIS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 23/04/25 |
525.06 |
RYDE TAXIS LTD |
Transport of Clients |
EOTAS / EOTIC |
| 24/01/24 |
525.06 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 29/05/24 |
525.06 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 14/02/25 |
525.06 |
RYDE TAXIS LTD |
Transport of Clients |
EOTAS / EOTIC |