| 05/07/24 |
375.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 09/01/26 |
375.00 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/01/26 |
375.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 14/01/26 |
375.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 31/01/25 |
375.00 |
JIGSAW FAMILY SUPPORT |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 08/01/25 |
375.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 26/09/25 |
375.00 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
EOTAS / EOTIC |
| 06/08/25 |
375.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Childcare Inclusion |
| 27/09/24 |
375.00 |
SCALLYWAGS FUN CLUB |
Payments to Voluntary and Other Associa… |
Childcare Inclusion |
| 27/09/24 |
375.00 |
SCALLYWAGS FUN CLUB |
Payments to Voluntary and Other Associa… |
Childcare Inclusion |
| 07/03/25 |
375.00 |
CHILDRENS ACT ENTERPRISES LTD |
Professional Subscriptions |
Beaulieu House |
| 09/07/25 |
375.00 |
WROXALL PRIMARY SCHOOL |
Charges from Independent Providers |
Support for Looked After Children |
| 21/03/25 |
375.00 |
EDGE TRAINING & CONS LTD |
Training |
Adult Social Care - Workforce Developme… |
| 08/01/25 |
375.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 21/03/25 |
375.00 |
EDGE TRAINING & CONS LTD |
Training |
Adult Social Care - Workforce Developme… |
| 29/11/24 |
375.00 |
CALL ON ME LTD |
Support Children |
S17 Disabled Children |
| 15/04/21 |
374.96 |
CURRYS ONLINE |
General Educational Materials |
Island Learning Centre |
| 02/01/26 |
374.96 |
REDACTED PERSONAL DATA |
Support Children |
Children placed with Family&Friends |
| 30/10/24 |
374.90 |
MOUNTJOY LTD |
Minor Works |
Post-16 Pupil Premium plus pilot grant |
| 13/01/23 |
374.85 |
PROSPERO GROUP LIMITED |
Professional Services |
Pupil Premium Managed Centrally |
| 31/03/22 |
374.79 |
RYDE SCHOOL LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 25/02/26 |
374.75 |
LIFELINE ALARM SYSTEMS LTD |
Security of Buildings |
The Lionheart School |
| 14/04/21 |
374.71 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Learning & Development Running Costs |
| 22/11/24 |
374.58 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 31/12/24 |
374.50 |
THE PLAYROOM |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/11/25 |
374.45 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 30/06/21 |
374.40 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 17/01/24 |
374.40 |
EXPERT IN MIND |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 28/07/25 |
374.40 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 year old funding - working parents |
| 04/10/23 |
374.40 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |