| 04/04/22 |
872.48 |
CASA DEI BAMBINI MONTESSORI |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 28/10/22 |
871.20 |
SOUTH COAST FOSTERING |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 28/10/22 |
871.20 |
SOUTH COAST FOSTERING |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 29/07/22 |
871.00 |
HAYLANDS FARM |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 31/03/23 |
870.13 |
CALOR GAS LIMITED |
Support Services |
Gas |
Learning & Development Running Costs |
| 04/04/22 |
870.00 |
CHATTERBOX NURSERY LTD |
Family Support Services |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 22/06/22 |
866.08 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 03/03/23 |
865.95 |
DH PRICE MOTORS |
Children Looked After |
Vehicle Maintenance Costs |
Beaulieu House |
| 29/06/22 |
865.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Management & Support Services |
Payments to Academies |
Special Discretionary Grants |
| 07/09/22 |
864.96 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 26/10/22 |
864.00 |
CRISS CROSS CABS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 11/05/22 |
863.32 |
THE RENEWABLE ENERGY COMPANY LTD |
Children Looked After |
Gas |
Beaulieu House |
| 11/01/23 |
862.09 |
SSE |
Other Education and Community Budget |
Gas |
Love Lane Primary School |
| 23/11/22 |
861.24 |
ISLAND LITTLE HERONS |
Family Support Services |
Support Children |
S17 Child Protection |
| 31/08/22 |
860.65 |
LEADERS IN CARE RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 20/05/22 |
860.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 28/09/22 |
859.60 |
WRIXON CARE SERVICES |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 22/04/22 |
859.28 |
CALOR GAS LIMITED |
Support Services |
Gas |
Learning & Development Running Costs |
| 08/02/23 |
858.00 |
VENTNOR COMMUNITY EARLY YEARS |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 19/10/22 |
857.14 |
ISLAND YOUTHWAYS LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 06/04/22 |
856.00 |
PAGE THE PACKERS |
Other Education and Community Budget |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 19/08/22 |
855.60 |
CHEEKY CHIMPS CHILDCARE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 24/03/23 |
855.16 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 29/06/22 |
855.00 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/08/22 |
854.29 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 26/08/22 |
853.44 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 08/02/23 |
850.68 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 10/03/23 |
850.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 26/10/22 |
850.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/08/22 |
850.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |