| 10/01/25 |
417.60 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 17/01/25 |
417.60 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 24/01/25 |
417.60 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 03/01/25 |
417.60 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 31/01/25 |
417.60 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 04/10/23 |
417.50 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Beaulieu House |
| 21/10/24 |
417.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Island Learning Centre |
| 11/11/24 |
417.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
7731 KN52 UFC Volkswagen Transporter |
| 20/08/24 |
417.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Beaulieu House |
| 11/11/24 |
417.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Island Learning Centre |
| 19/12/25 |
417.30 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 04/06/21 |
417.04 |
ISLAND COACHWORKS AND COATINGS |
Vehicle Maintenance Costs |
Beaulieu House |
| 03/12/25 |
417.03 |
REDACTED PERSONAL DATA |
Professional Services |
Court Work & Consultancy Services |
| 10/07/24 |
417.00 |
CAMBIAN CHILDCARE LTD |
Transport of Clients |
In-house Fostering |
| 11/01/23 |
417.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 03/10/25 |
417.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
Ryde Bungalow |
| 28/07/25 |
417.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 24/09/21 |
416.75 |
MOUNTJOY LTD |
Payment to Private Contractors |
Ex Studio School Grange Rd East Cowes |
| 31/07/24 |
416.70 |
RYDE TAXIS LTD |
Support Children |
Childrens Assess & Safeguarding Team |
| 22/10/21 |
416.70 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 14/01/26 |
416.70 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 17/05/23 |
416.70 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 17/05/23 |
416.70 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/11/23 |
416.70 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 02/02/26 |
416.67 |
BISCOES |
Charges from Independent Providers |
S17 Child Protect Support & Protection 3 |
| 31/03/25 |
416.67 |
RIVERSIDE VENTURES LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 29/05/24 |
416.67 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 21/12/23 |
416.67 |
SUPERHOG.COM |
Staff Hotel & Accommodation Costs |
Adoption Costs |
| 05/01/24 |
416.67 |
SUMMERHILL APARTMENTS |
Support Children |
Childrens Assess & Safeguarding Team |
| 17/04/24 |
416.67 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |