| 13/07/22 |
352.24 |
SENSORY SPACE CIC |
Charges from Independent Providers |
Short Breaks |
| 28/03/25 |
352.09 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 03/02/23 |
352.00 |
REDACTED PERSONAL DATA |
Support Children |
Support for LAC CWD |
| 16/12/22 |
352.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 27/06/25 |
352.00 |
SOUTH VEC - NEWPORT |
Transport of Clients |
Children in Care Team |
| 27/03/24 |
352.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 01/03/24 |
352.00 |
DNA LEGAL LTD |
Charges from Independent Providers |
S17 Child Protection |
| 28/03/24 |
352.00 |
MILFORD DEL SUPPORT AGENCY |
Support Children |
S17 Disabled Children |
| 11/12/24 |
352.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 24/05/23 |
352.00 |
CRISS CROSS CABS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 30/08/23 |
352.00 |
DNA LEGAL LTD |
Charges from Independent Providers |
S17 Child Protection |
| 05/01/24 |
352.00 |
DNA LEGAL LTD |
Professional Services |
S17 Child Protection |
| 02/01/26 |
352.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
School Land Transfers |
| 16/02/22 |
351.98 |
LAKE CLEANING & CATERING SUPPLIES |
General Materials |
Beaulieu House |
| 15/09/23 |
351.92 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 24/08/22 |
351.90 |
REDACTED PERSONAL DATA |
Transport of Clients |
Direct Paymnts/Managed Educational Pack… |
| 06/09/24 |
351.90 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 16/12/22 |
351.90 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 19/04/23 |
351.80 |
TL ELECTRICAL (IOW) LTD |
General Materials |
Beaulieu House |
| 05/06/24 |
351.75 |
PEARSON EDUCATION LTD |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 13/10/21 |
351.70 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 13/02/26 |
351.50 |
CARE CONNECT IOW CIC |
Support Children |
S17 Children with Disabilities |
| 02/07/25 |
351.50 |
PAULTONS PARK LIMITED |
Payments to Voluntary and Other Associa… |
Island Learning Centre |
| 19/11/21 |
351.50 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protection |
| 21/04/21 |
351.45 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 31/12/24 |
351.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 23/07/21 |
351.41 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payment to Private Contractors |
Early Years Pupil Premium |
| 30/08/23 |
351.40 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 29/09/23 |
351.35 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 19/05/21 |
351.34 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ex Studio School Grange Rd East Cowes |