| 23/07/21 |
590.79 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 08/11/21 |
588.96 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/08/21 |
588.96 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 18/02/22 |
588.66 |
ISLANDWIDE WINDSCREENS |
Children Looked After |
Vehicle Maintenance Costs |
Beaulieu House |
| 18/02/22 |
588.03 |
WIGHT HEATING LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 05/05/21 |
588.00 |
SCALLYWAGS FUN CLUB |
Children Looked After |
Support Children |
Support for LAC CWD |
| 31/03/22 |
587.71 |
CORONA ENERGY |
Management & Support Services |
Electricity |
Specialist Service Business Admin |
| 28/07/21 |
587.71 |
THE RENEWABLE ENERGY COMPANY LTD |
Other Education and Community Budget |
Electricity |
Love Lane Primary School |
| 06/10/21 |
587.25 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
In-house Fostering |
| 28/04/21 |
586.56 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 04/03/22 |
586.48 |
BIFFA WASTE SERVICES LTD |
Management & Support Services |
Refuse Collection, Disposal and Recycli… |
Specialist Service Business Admin |
| 28/05/21 |
585.09 |
RYDE TAXIS LTD |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 26/05/21 |
585.00 |
AMAR EXCLUSIVES |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 16/06/21 |
585.00 |
SOCIALISING BUDDIES |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 04/02/22 |
585.00 |
COWES PRIMARY SCHOOL |
Family Support Services |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 11/08/21 |
585.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Support for Looked After Children |
| 19/11/21 |
585.00 |
SOCIALISING BUDDIES |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 23/06/21 |
584.45 |
ASSESSMENT & QUALIFICATION ALLIANCE |
Special Schools & Alternative Provision |
Schools Examination Fees |
Island Learning Centre |
| 10/11/21 |
584.00 |
ISLAND COACHWORKS AND COATINGS |
Children Looked After |
Vehicle Maintenance Costs |
Beaulieu House |
| 01/03/22 |
584.00 |
THINKSMARTBOX.COM |
Management & Support Services |
General Educational Materials |
Specialist Teacher Advisors |
| 25/03/22 |
583.30 |
MATRIX SCM LTD |
Management & Support Services |
Agency staff |
Speech, Language and Communication |
| 23/03/22 |
583.24 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 03/09/21 |
582.75 |
CATER LINK LIMITED |
Special Schools & Alternative Provision |
Schools Catering Contract |
Island Learning Centre |
| 12/11/21 |
582.75 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
In-house Fostering |
| 17/09/21 |
580.96 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 07/04/21 |
580.96 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 19/01/22 |
580.96 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 20/08/21 |
580.08 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 16/03/22 |
580.08 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 23/06/21 |
580.00 |
BEAUFORT SUPPORT SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |