| 14/06/24 |
370.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 14/08/24 |
370.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 12/06/24 |
370.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 07/08/24 |
370.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 21/06/24 |
370.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/06/24 |
370.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 19/03/25 |
370.00 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 23/01/26 |
370.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Children with Disabilities |
| 27/01/23 |
369.99 |
MOUNTJOY LTD |
Minor Works |
Island Learning Centre |
| 10/08/21 |
369.94 |
ARGOS LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 12/04/23 |
369.90 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 31/08/22 |
369.90 |
REDACTED PERSONAL DATA |
Support Children |
S17 Disabled Children |
| 19/03/25 |
369.60 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Agency Domiciliary Care |
| 04/09/24 |
369.60 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 29/09/21 |
369.55 |
TAXI4U |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 02/05/25 |
369.50 |
PEARSON EDUCATION LTD |
Purchase of Books |
The Lionheart School |
| 14/03/25 |
369.44 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Reviewing Officer |
| 09/02/24 |
369.36 |
MRS L DRISCOLL |
Client Expenses |
Home To School Transport SEN Post 16 |
| 10/07/24 |
369.36 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport SEN Post 16 |
| 29/04/22 |
369.36 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
Early Years Pupil Premium |
| 17/02/23 |
369.36 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 22/09/22 |
369.26 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Beaulieu House |
| 16/06/23 |
369.25 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
Special Discretionary Grants |
| 15/09/21 |
369.07 |
NONSTOP RECRUITMENT LTD |
Professional Services |
Childrens Assess & Safeguarding Team |
| 01/09/25 |
369.00 |
SOUTH VEC - NEWPORT |
Transport of Clients |
Community Equipment Service - Childrens |
| 14/08/24 |
369.00 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 03/07/24 |
369.00 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 31/03/22 |
368.88 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 16/04/25 |
368.76 |
TL ELECTRICAL (IOW) LTD |
Minor Works |
Beaulieu House |
| 02/05/25 |
368.55 |
WATERSTONES |
General Educational Materials |
The Lionheart School |