| 13/08/21 |
867.96 |
MEDINA COLLEGE |
Children Looked After |
Water and Sewerage |
Beaulieu House |
| 12/01/22 |
866.67 |
AKAR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 19/01/22 |
866.58 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 12/01/22 |
865.07 |
CALOR GAS LIMITED |
Support Services |
Gas |
Learning & Development Running Costs |
| 23/07/21 |
862.61 |
YMCA DAY NURSERY |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 29/09/21 |
862.50 |
GO SOUTH COAST LTD |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 04/01/22 |
861.84 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 04/02/22 |
858.00 |
SEASHELLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 02/02/22 |
857.90 |
TOP MOPS LIMITED |
Special Schools & Alternative Provision |
Cleaning Contracts |
Island Learning Centre |
| 01/04/21 |
857.10 |
GREATER LONDON FOSTERING |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 16/04/21 |
856.90 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 26/01/22 |
856.39 |
CALOR GAS LIMITED |
Support Services |
Gas |
Learning & Development Running Costs |
| 07/01/22 |
856.08 |
RYDE HOUSE HOMES LTD |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 21/05/21 |
855.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 11/06/21 |
855.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 11/06/21 |
855.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/09/21 |
854.28 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 23/07/21 |
853.86 |
KCT CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 23/07/21 |
852.84 |
SPRINGHILL PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 25/03/22 |
852.34 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Management & Support Services |
Payments to Academies |
Mainstream Statement top up funding |
| 23/06/21 |
850.71 |
THE RENEWABLE ENERGY COMPANY LTD |
Children Looked After |
Electricity |
Beaulieu House |
| 08/09/21 |
850.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 08/09/21 |
850.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 08/09/21 |
850.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 08/09/21 |
850.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 08/09/21 |
850.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 08/09/21 |
850.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 02/03/22 |
850.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 25/08/21 |
850.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 21/07/21 |
850.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |