| 09/04/21 |
1,336.50 |
CORAM ACADEMY LTD |
Professional Subscriptions |
Permanence Team |
| 03/09/25 |
1,336.25 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/01/24 |
1,336.25 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 03/01/24 |
1,335.83 |
NSR FLOORING |
Payment to Contractors - Capital |
Children Services Early Years |
| 13/12/24 |
1,335.73 |
FOSTERING SOLUTIONS |
Charges from Independent Providers |
Purchased Fostering |
| 13/12/24 |
1,335.73 |
FOSTERING SOLUTIONS |
Charges from Independent Providers |
Purchased Fostering |
| 04/01/22 |
1,335.60 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Pupil Premium |
| 09/01/26 |
1,335.28 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 20/08/25 |
1,335.13 |
CANSFORD LABORATORIES LTD |
Professional Services |
Court Work & Consultancy Services |
| 28/01/26 |
1,335.00 |
MORTON FRASER MACROBERTS LLP |
Legal Fees - Other Parties |
S17 Children with Disabilities |
| 09/01/26 |
1,334.78 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 17/03/23 |
1,334.76 |
SOUTHERN ELECTRIC PLC |
Gas |
Ex Studio School Grange Rd East Cowes |
| 06/06/25 |
1,334.34 |
TAXI4U |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 28/07/25 |
1,333.80 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 11/06/21 |
1,333.68 |
NONSTOP RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 29/09/23 |
1,333.55 |
RICOH UK LIMITED |
Computer Maintenance |
Island Learning Centre |
| 01/09/21 |
1,333.49 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium |
| 17/04/24 |
1,333.33 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 12/07/24 |
1,333.33 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 19/12/25 |
1,333.33 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 07/01/26 |
1,333.33 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 10/09/25 |
1,333.32 |
WIGHT OAK YOUTH SERVICES |
Charges from Independent Providers |
Leaving Care Costs |
| 23/03/22 |
1,333.32 |
RYDE HOUSE HOMES LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 24/12/24 |
1,333.20 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 24/12/24 |
1,333.20 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 28/02/25 |
1,333.20 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 30/07/25 |
1,333.20 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 23/07/25 |
1,333.00 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 06/12/24 |
1,333.00 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 07/02/25 |
1,333.00 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |