| 13/09/23 |
900.00 |
HOMESTART IOW |
Family Support Services |
Payment to Private Contractors |
Supporting Families |
| 10/05/23 |
900.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 19/05/23 |
899.99 |
FINDEL EDUCATION LTD |
Early Years |
Operational Equipment |
Disability Access Funding |
| 12/02/24 |
899.99 |
WF UK4221830294 |
Family Support Services |
Furniture and Fittings |
DfE Family Hubs/Start For Life Programme |
| 15/11/23 |
899.36 |
MOUNTJOY LTD |
Other Education and Community Budget |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 25/10/23 |
898.60 |
SAFEGUARDING ASSOC FOR EXCELLENCE |
Safeguarding Children/Young Peoples Svs |
Training |
LSCB (Local Safeguarding Childrens Boar… |
| 21/02/24 |
897.98 |
JASMINE COOPER |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 09/08/23 |
897.75 |
TALKING LIFE |
Safeguarding Children/Young Peoples Svs |
Training |
Training - Childrens |
| 07/02/24 |
897.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 23/08/23 |
896.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 13/03/24 |
895.43 |
THE RENEWABLE ENERGY COMPANY LTD |
Special Schools & Alternative Provision |
Gas |
Island Learning Centre |
| 02/06/23 |
894.53 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 24/11/23 |
894.14 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 24/11/23 |
894.14 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 12/01/24 |
893.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 01/09/23 |
892.80 |
BERRY HILL CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 10/05/23 |
892.20 |
TOP MOPS LIMITED |
Special Schools & Alternative Provision |
Cleaning Contracts |
Island Learning Centre |
| 28/06/23 |
891.74 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/01/24 |
891.00 |
BLACKBERRY LANE PRE SCHOOL |
Family Support Services |
Charges from Independent Providers |
S17 Child Protection |
| 31/05/23 |
890.00 |
AKAR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 27/09/23 |
890.00 |
THE CHILDRENS COACH |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/01/24 |
889.48 |
AIR SOCIAL CARE |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 24/01/24 |
887.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 08/11/23 |
886.62 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 22/12/23 |
886.54 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 27/10/23 |
886.54 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 20/10/23 |
886.00 |
W W CARS OF SEAVIEW |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 30/06/23 |
882.90 |
TOP MOPS LIMITED |
Special Schools & Alternative Provision |
Consumable Cleaning Materials |
Island Learning Centre |
| 14/04/23 |
882.56 |
MATRIX SCM LTD |
Family Support Services |
Agency staff |
COVID Household Support Fund (DWP) |
| 12/07/23 |
882.00 |
DNA LEGAL LTD |
Family Support Services |
Support Children |
S17 Child Protection |