| 19/02/25 |
383.27 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 18/09/24 |
383.24 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 25/01/23 |
383.21 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 03/07/24 |
383.19 |
S E L WRIGHT CONSULTING |
Professional Services |
Court Work & Consultancy Services |
| 22/04/22 |
383.18 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/04/24 |
383.10 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 06/09/25 |
383.03 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
General Materials |
Beaulieu House |
| 31/07/22 |
382.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children in Care Team |
| 18/07/25 |
382.62 |
EDF ENERGY |
Electricity |
Post-16 Pupil Premium plus pilot grant |
| 05/01/24 |
382.50 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 26/04/24 |
382.50 |
VIDA TAYLOR, OFSTED |
Support Children |
Special Guardianship Order Costs |
| 17/01/25 |
382.47 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 21/03/25 |
382.41 |
PEOPLE MATTER IW |
Charges from Independent Providers |
Short Breaks |
| 11/07/25 |
382.37 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 11/10/23 |
382.30 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Permanence Team |
| 29/06/22 |
382.29 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 10/09/25 |
382.21 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 14/04/22 |
382.20 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium |
| 19/12/25 |
382.20 |
LUGLEY BUGS CHILDCARE |
Payment to Private Contractors |
2 year old funding - working parents |
| 05/11/25 |
382.00 |
TL ELECTRICAL (IOW) LTD |
Minor Works |
Beaulieu House |
| 04/11/22 |
382.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 04/12/24 |
382.00 |
STONE COMPUTERS LIMITED |
Professional Services |
Pupil Premium Managed Centrally |
| 15/03/23 |
381.95 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 15/03/24 |
381.67 |
ABSOLUTE MUSIC |
General Educational Materials |
Post-16 Pupil Premium plus pilot grant |
| 25/08/23 |
381.63 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/03/22 |
381.60 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium |
| 30/08/24 |
381.60 |
PAGE THE PACKERS |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 31/03/24 |
381.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 31/03/22 |
381.60 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Pupil Premium |
| 31/07/24 |
381.50 |
PEOPLE MATTER IW |
Payments to Voluntary and Other Associa… |
Supporting Families |