| 09/08/23 |
1,343.10 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 14/08/24 |
1,342.51 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 08/05/24 |
1,342.34 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 13/05/22 |
1,342.00 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 11/01/23 |
1,342.00 |
GO TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 15/02/23 |
1,342.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 27/09/24 |
1,341.04 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Beaulieu House |
| 31/07/24 |
1,341.00 |
RYDE ACADEMY |
Payments to Academies |
Pupil Premium Managed Centrally |
| 22/10/21 |
1,340.80 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 03/07/24 |
1,340.44 |
CANSFORD LABORATORIES LTD |
Support Children |
S17 Child Protection CAST1 |
| 03/07/24 |
1,340.44 |
CANSFORD LABORATORIES LTD |
Support Children |
S17 Child Protection CAST1 |
| 22/09/25 |
1,340.44 |
CANSFORD LABORATORIES LTD |
Support Children |
S17 Child Protect Support & Protection 1 |
| 09/02/24 |
1,340.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 04/02/26 |
1,340.00 |
TRANSPARENT COMMUNICATIONS LTD |
Minor Works |
The Lionheart School |
| 23/04/21 |
1,339.92 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 25/01/23 |
1,339.80 |
CONNEVANS LTD |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 06/02/26 |
1,339.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 19/01/22 |
1,339.00 |
THE PLAYROOM |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/02/24 |
1,339.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Primary Capital Schemes |
| 21/02/24 |
1,338.75 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 11/08/23 |
1,338.56 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Specialist Service Business Admin |
| 03/09/25 |
1,338.10 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/08/25 |
1,338.00 |
WONDER HOUSE |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 29/08/25 |
1,338.00 |
WONDER HOUSE |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 27/01/23 |
1,337.73 |
DUTTON GREGORY LLP |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 11/02/26 |
1,337.53 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 11/09/24 |
1,337.20 |
PHOENIX SOFTWARE LTD |
Computer Software & Consumables |
ICS & Data |
| 06/04/23 |
1,337.11 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 Year Old Funding |
| 13/05/22 |
1,336.68 |
CORONA ENERGY |
Electricity |
Island Learning Centre |
| 22/05/24 |
1,336.63 |
PACE FUELCARE |
Fuel Oil |
Post-16 Pupil Premium plus pilot grant |