| 17/11/23 |
-1,267.50 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 17/11/23 |
-1,267.50 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/06/24 |
-1,267.50 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 31/12/24 |
-1,268.40 |
THE PLAYROOM |
Payment to Private Contractors |
2 year old funding - working parents |
| 26/01/22 |
-1,269.64 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 12/02/25 |
-1,274.00 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 07/02/24 |
-1,276.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 11/07/25 |
-1,278.97 |
GO SOUTH COAST LTD |
Transport of Clients |
HTS Inclusion & Social Care Transport |
| 24/10/25 |
-1,280.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 31/01/25 |
-1,280.94 |
ASPRIS CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 26/02/25 |
-1,280.94 |
ASPRIS CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 19/08/22 |
-1,284.40 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 10/03/23 |
-1,285.01 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 21/06/24 |
-1,285.60 |
NATIONAL FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 18/06/21 |
-1,286.33 |
SCOTTISH & SOUTHERN ENERGY |
Gas |
Ex Studio School Grange Rd East Cowes |
| 07/08/24 |
-1,287.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Beaulieu House |
| 04/09/24 |
-1,289.37 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
2 Year Old Funding |
| 26/09/24 |
-1,298.78 |
SOUTHERN ELECTRIC PLC |
Gas |
St George's Special School |
| 29/11/23 |
-1,300.00 |
HASCA LTD |
Training |
Adult Social Care - Workforce Developme… |
| 24/11/23 |
-1,300.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 29/08/25 |
-1,310.40 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 19/04/23 |
-1,317.30 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 17/01/23 |
-1,318.50 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/04/22 |
-1,320.00 |
MICK'S TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 19/11/25 |
-1,321.99 |
OPUS PHARMACY SERVICES LTD + |
Training |
Adult Social Care - Workforce Developme… |
| 04/02/22 |
-1,325.46 |
CORONA ENERGY |
Electricity |
Island Learning Centre |
| 11/07/25 |
-1,328.17 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 15/06/22 |
-1,328.57 |
FUSION FOSTERING |
Charges from Independent Providers |
Leaving Care Costs |
| 15/11/23 |
-1,330.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 15/11/23 |
-1,330.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |