| 12/01/24 |
2,574.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/12/25 |
2,574.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 14/04/22 |
2,574.00 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 24/12/25 |
2,574.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 26/04/23 |
2,574.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 29/03/23 |
2,572.63 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 03/02/23 |
2,571.56 |
LANESEND PRIMARY |
Payments to Academies |
Special Discretionary Grants |
| 26/04/24 |
2,571.42 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 20/04/22 |
2,571.40 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 06/12/23 |
2,570.17 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 17/02/23 |
2,570.00 |
GO TAXI |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 27/06/25 |
2,570.00 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 03/09/25 |
2,569.50 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 10/09/25 |
2,568.55 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Children in Care Team |
| 15/03/24 |
2,567.77 |
SHALFLEET C E PRIMARY SCHOOL |
Plant, Equipment & Furniture - Capital |
Shalfleet Primary Devolved Capital |
| 10/01/24 |
2,567.62 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 18/09/24 |
2,566.73 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Children with Disabilities |
| 20/09/23 |
2,565.99 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 27/08/21 |
2,565.70 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 22/12/23 |
2,565.45 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Personal Budgets (Children & Families) |
| 27/08/25 |
2,565.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 15/12/23 |
2,565.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 15/08/25 |
2,565.00 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 05/09/25 |
2,565.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 05/08/22 |
2,565.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 14/04/21 |
2,565.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Non-Delegated Building Maintenance |
| 11/02/26 |
2,565.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 21/10/22 |
2,565.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 30/08/24 |
2,565.00 |
STANLEY TEE LLP |
Sundry Office Expenses |
Statutory Assessment and Review Team |
| 25/10/24 |
2,565.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |