| 04/02/22 |
375.00 |
NEWCHURCH PRIMARY SCHOOL |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 28/05/21 |
375.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 21/05/25 |
375.00 |
CALL ON ME LTD |
Support Children |
S17 Disabled Children |
| 04/02/22 |
375.00 |
THE ISLAND DAY NURSERY LTD |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 07/01/26 |
375.00 |
EDGE TRAINING & CONS LTD |
Training |
Adult Social Care - Workforce Developme… |
| 09/07/21 |
375.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 22/12/21 |
375.00 |
AIRTEK SERVICES IOW LTD |
Minor Works |
Beaulieu House |
| 07/11/25 |
375.00 |
F W MARSH (ELECT & MECH) LTD |
Minor Works |
Beaulieu House |
| 09/07/25 |
375.00 |
WROXALL PRIMARY SCHOOL |
Charges from Independent Providers |
Support for Looked After Children |
| 27/10/23 |
375.00 |
EDGE TRAINING & CONS LTD |
Training |
Adult Social Care - Workforce Developme… |
| 27/07/22 |
375.00 |
LANESEND PRIMARY |
Payments to Academies |
Childcare Inclusion |
| 08/02/23 |
375.00 |
MR.SKIPPY (IW) LTD |
Refuse Collection, Disposal and Recycli… |
Ex All Saints Primary School site |
| 18/05/22 |
375.00 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 25/01/23 |
375.00 |
MR.SKIPPY (IW) LTD |
Refuse Collection, Disposal and Recycli… |
Ex All Saints Primary School site |
| 25/10/23 |
375.00 |
CLARES CABS |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 25/01/23 |
375.00 |
MR.SKIPPY (IW) LTD |
Refuse Collection, Disposal and Recycli… |
Ex All Saints Primary School site |
| 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 |
| 23/02/22 |
374.40 |
DR FORSTER PSYCHOLOGY |
Professional Services |
Court Work & Consultancy Services |
| 04/10/23 |
374.40 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 30/06/21 |
374.40 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 28/07/25 |
374.40 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 year old funding - working parents |