| 28/03/25 |
438.69 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 27/09/24 |
438.60 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 06/12/24 |
438.53 |
AIRBNB HM4KS9B5TW |
Staff Hotel & Accommodation Costs |
Adoption Costs |
| 10/12/21 |
438.32 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Island Learning Centre |
| 31/10/22 |
438.30 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 20/03/23 |
438.28 |
SOUTHERN HOUSING GROUP |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 20/05/22 |
438.08 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 03/10/25 |
438.00 |
REDACTED PERSONAL DATA |
Support Children |
Children placed with Family&Friends |
| 18/09/24 |
437.80 |
RYDE TOWN COUNCIL |
Charges from Independent Providers |
Short Breaks |
| 27/11/24 |
437.80 |
RYDE TOWN COUNCIL |
Charges from Independent Providers |
Short Breaks |
| 13/05/22 |
437.78 |
WP RECRUITMENT LTD |
Agency staff |
Island Learning Centre |
| 25/05/22 |
437.78 |
WP RECRUITMENT LTD |
Agency staff |
Island Learning Centre |
| 10/10/25 |
437.74 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 24/11/21 |
437.67 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 24/09/21 |
437.52 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 29/11/24 |
437.50 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 25/02/26 |
437.50 |
MR.SKIPPY (IW) LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 23/07/25 |
437.50 |
MR.SKIPPY (IW) LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 19/04/23 |
437.50 |
MR.SKIPPY (IW) LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 04/08/21 |
437.50 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/03/24 |
437.50 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
Island Learning Centre |
| 08/10/25 |
437.50 |
MR.SKIPPY (IW) LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 24/10/25 |
437.50 |
MR.SKIPPY (IW) LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 27/08/25 |
437.50 |
NORTHWOOD HOUSE CHARITABLE TRUST |
Training |
Workforce Development - Early Years |
| 08/10/25 |
437.50 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protect Support & Protection 3 |
| 14/03/25 |
437.50 |
MR.SKIPPY (IW) LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 19/03/25 |
437.50 |
MR.SKIPPY (IW) LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 19/04/24 |
437.50 |
TAXI4U |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 03/12/25 |
437.43 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 14/01/26 |
437.43 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |