| 24/07/24 |
225.00 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 03/10/25 |
225.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 24/01/24 |
225.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Beaulieu House |
| 18/06/25 |
225.00 |
REDACTED PERSONAL DATA |
Support Children |
Support for Looked After Children CIC |
| 24/01/24 |
225.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Beaulieu House |
| 27/10/23 |
225.00 |
MILFORD DEL SUPPORT AGENCY |
Support Children |
S17 Disabled Children |
| 25/10/23 |
225.00 |
MILFORD DEL SUPPORT AGENCY |
Support Children |
S17 Disabled Children |
| 26/09/25 |
225.00 |
MEMORIAL HALL ARTS & LEISURE CO. |
Charges from Independent Providers |
EOTAS / EOTIC |
| 25/09/24 |
225.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Adult Social Care - Workforce Developme… |
| 05/03/25 |
225.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 02/08/24 |
225.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 26/10/22 |
225.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 23/07/21 |
225.00 |
ST CATHERINE'S SCHOOL |
Support Children |
S17 Disabled Children |
| 05/10/22 |
225.00 |
KITE ACADEMY TRUST (LAKESIDE PS) |
Charges from Independent Providers |
Recovery Premium - Schools |
| 23/07/21 |
225.00 |
ST CATHERINE'S SCHOOL |
Support Children |
S17 Disabled Children |
| 11/02/26 |
225.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 28/06/23 |
225.00 |
LIFELINE ALARM SYSTEMS LTD |
Payment to Contractors - Capital |
Schools Reorganisation |
| 03/09/21 |
225.00 |
AIRTEK SERVICES IOW LTD |
Minor Works |
Beaulieu House |
| 27/05/22 |
225.00 |
CHEEKY CHIMPS CHILDCARE |
Support Children |
Support for Looked After Children |
| 19/01/22 |
225.00 |
RYDE TAXIS LTD |
Transport of Clients |
Education Direct Payments |
| 23/09/22 |
225.00 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Childcare Inclusion |
| 21/01/26 |
225.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Special Discretionary Grants |
| 18/03/22 |
225.00 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 18/06/21 |
225.00 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
SEND Independent Advice & Support |
| 19/08/22 |
225.00 |
MOAT FARM JUNIOR SCHOOL |
Charges from Independent Providers |
Recovery Premium - Schools |
| 30/06/21 |
225.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 19/08/22 |
225.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 12/07/23 |
225.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Ex Studio School Grange Rd East Cowes |
| 09/07/21 |
225.00 |
THE PLAYROOM |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 16/08/23 |
225.00 |
OXFORD UNIVERSITY PRESS |
General Educational Materials |
Island Learning Centre |