| 19/08/22 |
658.20 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 21/09/22 |
657.50 |
NSR FLOORING |
Children Looked After |
General Materials |
Beaulieu House |
| 03/02/23 |
657.00 |
ISLE OF WIGHT RADIO LTD |
Children Looked After |
Advertising & Publicity |
In-house Fostering |
| 22/02/23 |
657.00 |
ISLE OF WIGHT RADIO LTD |
Children Looked After |
Advertising & Publicity |
In-house Fostering |
| 08/02/23 |
656.55 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
In-house Fostering |
| 19/08/22 |
656.40 |
SEASHELLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 19/08/22 |
655.00 |
BANYA FAMILY PLACEMENT AGENCY LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 01/07/22 |
653.55 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 08/06/22 |
653.00 |
ARJO UK LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 04/11/22 |
652.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 24/06/22 |
651.00 |
SOCIALISING BUDDIES |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 06/07/22 |
651.00 |
SOCIALISING BUDDIES |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 09/11/22 |
650.00 |
AMAR EXCLUSIVES |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/08/22 |
650.00 |
NATIONAL TEACHING & ADVISORY SERVICE |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 20/05/22 |
650.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 17/03/23 |
650.00 |
THE OT PRACTICE |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 20/01/23 |
650.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 20/04/22 |
650.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 31/03/23 |
648.33 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 01/03/23 |
648.00 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Other Education and Community Budget |
Payment to Private Contractors |
Ex Studio School Grange Rd East Cowes |
| 19/10/22 |
648.00 |
LIFELINE ALARM SYSTEMS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 15/06/22 |
648.00 |
AKAR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 29/03/23 |
648.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 10/08/22 |
648.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 14/09/22 |
646.84 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 31/03/23 |
644.00 |
AKAR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/03/23 |
643.46 |
GATTEN & LAKE PRIMARY SCHOOL |
Other Education and Community Budget |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 11/05/22 |
643.00 |
LANESEND PRIMARY |
Management & Support Services |
Payments to Academies |
Special Discretionary Grants |
| 11/01/23 |
642.70 |
ALPHA (IOW) LTD |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 16/09/22 |
642.02 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |