| 13/02/23 |
-457.95 |
ARGOS LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 10/01/24 |
-459.80 |
SENSE LEARNING LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 28/06/22 |
-459.90 |
BROADLEA PRIMARY SCHOOL |
Support Children |
Support for Looked After Children |
| 12/07/22 |
-459.90 |
BROADLEA PRIMARY SCHOOL |
Support Children |
Support for Looked After Children |
| 10/07/24 |
-461.01 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 21/03/25 |
-461.15 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 05/11/21 |
-462.00 |
LEARN SOLUTIONS LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 20/05/22 |
-462.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/07/23 |
-466.50 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 09/06/23 |
-466.56 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 24/05/23 |
-468.00 |
RYDE HOUSE HOMES LTD |
Transport of Clients |
Home to College Post 16 Transport |
| 03/04/25 |
-468.08 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Ryde Bungalow |
| 18/08/23 |
-468.42 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 02/09/22 |
-470.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 10/12/25 |
-474.38 |
SEFE ENERGY LTD |
Gas |
Ex Cowes Primary School site |
| 02/06/21 |
-474.93 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 25/08/21 |
-475.08 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Charges from Independent Providers |
NHS Funded Placements |
| 31/12/24 |
-475.31 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/09/23 |
-475.94 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 13/11/25 |
-475.95 |
ARGOS |
General Materials |
Beaulieu House |
| 10/05/24 |
-477.25 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 04/09/24 |
-479.23 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Pupil Premium |
| 07/08/24 |
-480.00 |
A-DAY CONSULTANTS LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 29/08/25 |
-480.00 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 14/03/25 |
-480.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 24/03/25 |
-480.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 13/10/21 |
-480.00 |
PAN TOGETHER |
Training |
Youth Offending Team |
| 14/07/21 |
-480.00 |
PAN TOGETHER |
Training |
Youth Offending Team |
| 29/01/25 |
-480.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 26/01/22 |
-480.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |