| 26/11/25 |
362.50 |
GORDELIER EDUCATION LTD |
Training |
Data & Information |
| 27/11/24 |
362.35 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 29/11/23 |
362.24 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/12/25 |
362.20 |
DH PRICE MOTORS |
Vehicle Leasing and Acquisition |
7734 - HW57 HCZ ABK |
| 28/02/24 |
362.00 |
HCL SAFETY LIMITED |
Minor Works |
Family Centres Maintenance |
| 11/07/25 |
362.00 |
GORDELIER EDUCATION LTD |
Training |
Data & Information |
| 04/01/22 |
361.99 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 18/10/23 |
361.94 |
SOCIALISING BUDDIES |
Support Children |
S17 Child Protection |
| 08/07/22 |
361.84 |
MOUNTJOY LTD |
Minor Works |
Learning & Development Running Costs |
| 25/06/25 |
361.75 |
TOP MOPS LIMITED |
Consumable Cleaning Materials |
The Lionheart School |
| 01/09/21 |
361.73 |
YMCA DAY NURSERY |
Payment to Private Contractors |
Early Years Pupil Premium |
| 18/06/25 |
361.63 |
ASSESSMENT & QUALIFICATION ALLIANCE |
Schools Examination Fees |
The Lionheart School |
| 04/07/25 |
361.63 |
THE ISLAND DAY NURSERY LTD |
Support Children |
S17 Child Protect Support & Protection 4 |
| 20/10/23 |
361.50 |
ENHANCE EHC LTD |
Professional Services |
Statutory Assessment and Review Team |
| 02/08/24 |
361.45 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 19/10/21 |
361.34 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Queensgate Primary, East Cowes |
| 19/04/24 |
361.23 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 23/11/22 |
361.17 |
REDACTED PERSONAL DATA |
Regular Respite Care |
Leaving Care Costs |
| 22/07/22 |
361.14 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Special Guardianship Order Costs |
| 24/01/24 |
361.14 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 04/05/23 |
361.12 |
AMZNMKTPLACE |
General Educational Materials |
Workforce Development - Early Years |
| 19/04/23 |
361.10 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 29/09/23 |
361.07 |
SOUTHERN ELECTRIC PLC |
Electricity |
Family Support activity base: 76 Greenl… |
| 25/08/23 |
361.07 |
SOUTHERN ELECTRIC PLC |
Electricity |
Family Support activity base: 76 Greenl… |
| 17/10/25 |
361.04 |
CANSFORD LABORATORIES LTD |
Professional Services |
Court Work & Consultancy Services |
| 29/12/23 |
361.00 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Leaving Care Costs |
| 23/07/25 |
360.88 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 22/06/22 |
360.87 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 17/12/21 |
360.80 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 26/08/22 |
360.80 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |