| 05/07/24 |
381.50 |
PEOPLE MATTER IW |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 24/01/24 |
381.50 |
PEOPLE MATTER IW |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 31/07/24 |
381.50 |
PEOPLE MATTER IW |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 31/12/24 |
381.48 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 10/11/23 |
381.40 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 27/12/23 |
381.30 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 30/04/23 |
381.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 31/03/25 |
381.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 09/02/24 |
381.14 |
AMAZON 204-8359181-79 |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 31/12/24 |
381.00 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Disability Access Funding 3-4 year olds |
| 18/10/24 |
381.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Disability Access Funding 3-4 year olds |
| 09/06/23 |
381.00 |
HEMPSALL CONSULTANCIES LIMITED |
Conference Expenses |
Workforce Development - Early Years |
| 24/10/25 |
381.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 24/01/25 |
380.96 |
TOTAL GAS & POWER LTD |
Gas |
Island Learning Centre |
| 16/04/25 |
380.89 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 23/07/21 |
380.82 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Pupil Premium |
| 28/06/24 |
380.80 |
RYDE HOUSE HOMES LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 14/08/24 |
380.80 |
RYDE HOUSE HOMES LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 09/04/25 |
380.73 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 26/04/24 |
380.70 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 23/04/21 |
380.50 |
BUSY BEE PLANT CENTRE |
Advertising & Publicity |
In-house Fostering |
| 10/05/23 |
380.30 |
BUSINESS STREAM LTD |
Water and Sewerage |
Love Lane Primary School |
| 23/02/24 |
380.25 |
MRS PATRICIA WHITE [FC] |
Transport of Clients |
Children placed with Family&Friends |
| 01/03/23 |
380.20 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School Mainstream Transport |
| 20/02/26 |
380.16 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
General Materials |
Beaulieu House |
| 17/05/23 |
380.01 |
SOUTHERN ELECTRIC PLC |
Gas |
Ex Studio School Grange Rd East Cowes |
| 17/04/24 |
380.00 |
REDACTED PERSONAL DATA |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 18/02/22 |
380.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/04/24 |
380.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 07/03/25 |
380.00 |
HCL SAFETY LIMITED |
Minor Works |
Family Centres Maintenance |