| 21/01/22 |
516.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
Disability Access Funding |
| 05/07/24 |
516.00 |
HIGHBURY PRIMARY SCHOOL |
Support Children |
Support for Looked After Children CIC |
| 31/12/25 |
516.00 |
SIDS TAXIS GROUP |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 27/02/26 |
516.00 |
SCALLYWAGS FUN CLUB |
Support Children |
S17 Children with Disabilities |
| 13/08/21 |
515.76 |
WIGHT COMMUNITY ACCESS LTD |
Professional Services |
School Improvement |
| 09/03/22 |
515.64 |
LANESEND PRIMARY |
Payments to Academies |
Special Discretionary Grants |
| 31/10/25 |
515.56 |
SIDS TAXIS GROUP |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 22/03/24 |
515.50 |
ALPHA (IOW) LTD |
Transport of Clients |
Support for Looked After Children |
| 08/01/25 |
515.04 |
JAMES KINGSTON AND SON |
Delegated Minor Maintenance |
Island Learning Centre |
| 15/03/24 |
515.00 |
COMFORT CASES UK |
Support Children |
Childrens Rights & Participation |
| 04/08/21 |
514.99 |
MEDINA HOUSE SCHOOL |
ICT Hardware & Software - Capital |
Medina House Special Devolved Capital |
| 11/02/26 |
514.99 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 18/01/22 |
514.98 |
ARGOS LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 10/11/23 |
514.96 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protection |
| 27/11/24 |
514.93 |
LAKE CLEANING & CATERING SUPPLIES |
General Materials |
Beaulieu House |
| 13/11/24 |
514.85 |
MOUNTJOY LTD |
Minor Works |
Island Learning Centre |
| 13/11/24 |
514.80 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Agency Domiciliary Care |
| 21/08/24 |
514.80 |
MILFORD DEL SUPPORT AGENCY |
Support Children |
S17 Disabled Children |
| 19/01/22 |
514.80 |
HAVEN TAXIS & PRIVATE HIRE |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 23/11/22 |
514.80 |
HAMPSHIRE COUNTY COUNCIL |
Support Children |
Support for Looked After Children |
| 02/05/25 |
514.75 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 03/04/25 |
514.65 |
THE RANGE |
Unallocated PCard Expenses |
The Lionheart School |
| 12/05/23 |
514.62 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 23/07/21 |
514.51 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 17/11/21 |
514.29 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 28/07/25 |
514.25 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/03/22 |
514.05 |
AIR CANADA |
Public Transport Fares |
Permanence Team |
| 31/03/25 |
514.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 10/01/25 |
513.89 |
VERIFILE |
Professional Services |
In-house Fostering |
| 06/11/24 |
513.89 |
VERIFILE |
Professional Services |
In-house Fostering |