| 06/12/24 |
379.84 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 03/12/21 |
379.80 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 18/10/23 |
379.80 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 29/02/24 |
379.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 23/02/24 |
379.78 |
MRS K & MR P GOROS[FC] |
Boarding Out Allowances |
In-house Fostering |
| 04/03/22 |
379.75 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 17/05/23 |
379.55 |
SOUTHERN ELECTRIC PLC |
Electricity |
Specialist Service Business Admin |
| 07/12/22 |
379.39 |
LAKE CLEANING & CATERING SUPPLIES |
General Materials |
Beaulieu House |
| 15/09/23 |
379.32 |
THE LODDON SCHOOL COMPANY |
Charges from Independent Providers |
NHS Funded Placements |
| 15/10/25 |
379.30 |
EDF ENERGY |
Electricity |
Regulation and Engagement Support Team |
| 20/03/24 |
379.20 |
ALPHA (IOW) LTD |
Transport of Clients |
Support for Looked After Children |
| 20/05/22 |
379.17 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/09/25 |
379.15 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 26/09/22 |
379.00 |
VENTNOR TOWN COUNCIL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 19/07/24 |
379.00 |
SANDHAM OFFICE SERVICES LTD |
Stationery |
Island Learning Centre |
| 21/02/24 |
379.00 |
SANDHAM OFFICE SERVICES LTD |
Sundry Office Expenses |
Island Learning Centre |
| 11/06/25 |
379.00 |
SANDHAM OFFICE SERVICES LTD |
Stationery |
The Lionheart School |
| 14/02/25 |
379.00 |
SANDHAM OFFICE SERVICES LTD |
Sundry Office Expenses |
The Lionheart School |
| 08/11/24 |
379.00 |
SANDHAM OFFICE SERVICES LTD |
Stationery |
Island Learning Centre |
| 31/03/22 |
378.99 |
RYDE TOWN COUNCIL |
Grants to External Bodies |
Short Breaks |
| 06/07/22 |
378.93 |
WG SOCIAL CARE LTD |
Professional Services |
Childrens Assess & Safeguarding Team |
| 02/06/21 |
378.80 |
F W MARSH (ELECT & MECH) LTD |
Minor Works |
Beaulieu House |
| 24/12/21 |
378.78 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 18/12/24 |
378.75 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 13/10/21 |
378.73 |
SCOTTISH & SOUTHERN ENERGY |
Gas |
Grafton Street Sandown (ex Sandown Yth) |
| 15/12/23 |
378.72 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 22/03/23 |
378.67 |
SCOTTISH & SOUTHERN ENERGY |
Gas |
St George's Special School |
| 17/05/23 |
378.60 |
SOUTHERN ELECTRIC PLC |
Gas |
Love Lane Primary School |
| 16/12/25 |
378.60 |
CHARITY |
General Materials |
DfE Family Hubs/Start For Life Programme |
| 14/06/23 |
378.58 |
SOUTHERN ELECTRIC PLC |
Electricity |
Specialist Service Business Admin |