| 20/12/23 |
1,558.05 |
BRADING PRIMARY SCHOOL |
Professional Services |
Support for Looked After Children |
| 02/06/23 |
1,557.16 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 04/06/25 |
1,556.98 |
SCALLYWAGS FUN CLUB |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 22/12/23 |
1,556.46 |
MATRIX SCM LTD |
Agency staff |
Adopt South |
| 16/06/21 |
1,556.25 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 22/03/23 |
1,555.92 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 19/07/23 |
1,555.62 |
SOUTHERN ELECTRIC PLC |
Gas |
Island Learning Centre |
| 06/04/23 |
1,555.58 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 09/03/22 |
1,555.00 |
BROADLEA PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Sandwn Broadlea Primary Devolved Capital |
| 13/09/24 |
1,555.00 |
SHALFLEET C E PRIMARY SCHOOL |
Payment to Contractors - Capital |
Shalfleet Primary Devolved Capital |
| 20/04/22 |
1,554.40 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 20/02/26 |
1,554.40 |
SENSE LEARNING LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 11/02/26 |
1,554.00 |
HISP MULTI ACADEMY TRUST |
Payments to Academies |
Academy Resourced Provision - Top Up |
| 22/02/23 |
1,553.50 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 01/09/21 |
1,553.24 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 09/06/21 |
1,553.00 |
DATASWIFT NETWORK SERVICES LIMITED |
Computer Maintenance |
Island Learning Centre |
| 28/06/24 |
1,553.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Secondary capital |
| 02/02/24 |
1,552.50 |
RYDE SCHOOL LTD [CC] |
Charges from Independent Providers |
Pupil Premium Allocated to Schools |
| 11/05/22 |
1,552.50 |
CORAM ACADEMY LTD |
Professional Subscriptions |
Permanence Team |
| 04/09/24 |
1,552.44 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
2 Year Old Funding |
| 07/01/26 |
1,552.23 |
VERIFILE |
Interview & recruitment expenses |
In-house Fostering |
| 28/04/23 |
1,552.20 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Adoption Support Fund |
| 02/08/23 |
1,552.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 29/03/23 |
1,552.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 16/12/22 |
1,551.35 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 13/08/25 |
1,551.16 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 23/06/23 |
1,550.12 |
RYDE ACADEMY |
Payments to Academies |
Special Discretionary Grants |
| 31/03/23 |
1,550.01 |
CLOVER FARM CHILDCARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 11/06/25 |
1,550.00 |
GUARDIAN NEWS & MEDIA LTD |
Advertising & Publicity |
Data & Information |
| 05/01/24 |
1,550.00 |
CARE AT HOME |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |