| 06/04/22 |
349.13 |
BODSTER EQUINE ASSISTED LEARN CIC |
Charges from Independent Providers |
Short Breaks |
| 25/10/23 |
349.07 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Beaulieu House |
| 16/02/22 |
349.00 |
SHALFLEET C E PRIMARY SCHOOL |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 25/04/22 |
349.00 |
IGPP LTD |
Training |
Adult Social Care - Workforce Developme… |
| 25/10/23 |
349.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 06/04/23 |
348.91 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 22/11/24 |
348.89 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 21/06/23 |
348.84 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 30/11/22 |
348.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 24/07/24 |
348.75 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 21/07/23 |
348.71 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 30/12/22 |
348.70 |
SSE |
Electricity |
Specialist Service Business Admin |
| 03/05/24 |
348.70 |
WILLOW TREE SUPPORT SERVICES LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 29/04/22 |
348.62 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 15/01/25 |
348.58 |
NPOWER DIRECT LTD |
Electricity |
Ex Yarmouth Primary School site |
| 04/03/22 |
348.50 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 28/06/24 |
348.50 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 08/07/25 |
348.50 |
IKEA LTD SHOP ONLINE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 26/04/24 |
348.48 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 08/09/21 |
348.20 |
VENTNOR COMMUNITY EARLY YEARS |
Operational Equipment |
Early Years Special Educational Needs F… |
| 15/04/24 |
348.11 |
AMAZON 204-4647672-88 |
Computer Purchase & Rental |
Island Learning Centre |
| 15/04/24 |
348.11 |
AMAZON 204-5694569-88 |
Computer Purchase & Rental |
Island Learning Centre |
| 21/05/21 |
348.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 15/03/23 |
348.00 |
ADT FIRE AND SECURITY PLC |
Payment to Private Contractors |
Ex Studio School Grange Rd East Cowes |
| 10/09/21 |
348.00 |
CHATTERBOX NURSERY LTD |
Support Children |
Support for Looked After Children |
| 23/10/25 |
348.00 |
PAYPAL SPORTS LEAD |
Professional Services |
The Lionheart School |
| 09/07/25 |
348.00 |
WIGHT HORSE CIC |
Charges from Independent Providers |
Short Breaks |
| 09/07/25 |
348.00 |
WIGHT HORSE CIC |
Charges from Independent Providers |
Short Breaks |
| 16/02/22 |
348.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Ex Studio School Grange Rd East Cowes |
| 31/03/23 |
347.93 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
3 & 4 yr old funding |