| 03/12/24 |
-217.50 |
IKEA LTD SHOP ONLINE |
Client Expenses |
S17 Child Protect Support & Protection 1 |
| 30/06/24 |
-218.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Island Learning Centre |
| 27/05/22 |
-218.87 |
COMMUNITY ACTION ISLE OF WIGHT |
Grants to External Bodies |
Short Breaks |
| 04/09/24 |
-219.99 |
AMZNMKTPLACE |
General Materials |
Beaulieu House |
| 12/11/25 |
-220.00 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 07/02/25 |
-220.32 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 04/09/24 |
-221.00 |
TOPS DAY NURSERY |
Payment to Private Contractors |
Early Years Pupil Premium |
| 06/10/23 |
-223.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Family Centres Maintenance |
| 10/08/22 |
-223.45 |
CORONA ENERGY |
Electricity |
Ex Studio School Grange Rd East Cowes |
| 19/12/25 |
-224.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 14/04/22 |
-224.10 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/02/25 |
-224.51 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 05/09/25 |
-225.00 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/11/25 |
-225.00 |
RIVERSIDE VENTURES LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 20/04/23 |
-225.10 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children |
| 30/04/25 |
-225.74 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
The Lionheart School |
| 21/01/23 |
-225.99 |
AMZ DECORE4U LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 31/03/25 |
-226.50 |
THE PLAYROOM |
Payment to Private Contractors |
2 year old funding - working parents |
| 02/04/25 |
-226.50 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 19/11/21 |
-226.50 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 30/04/21 |
-226.51 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 10/12/21 |
-226.51 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 03/09/21 |
-226.66 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 03/09/21 |
-226.66 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 03/08/23 |
-228.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 03/08/23 |
-228.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 17/01/25 |
-228.00 |
SENSE LEARNING LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/04/22 |
-228.25 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 17/12/25 |
-228.92 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Learning & Development Running Costs |
| 02/03/22 |
-229.00 |
ARGOS LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |