| 20/12/23 |
569.99 |
THE RENEWABLE ENERGY COMPANY LTD |
Other Education and Community Budget |
Gas |
Ex Studio School Grange Rd East Cowes |
| 09/02/24 |
568.63 |
LEADERS IN CARE RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 10/01/24 |
567.00 |
LEADERCABS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 27/12/23 |
566.78 |
RYDE TAXIS LTD |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 23/08/23 |
566.25 |
INDEPENDENT ARTS |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 02/02/24 |
566.25 |
INDEPENDENT ARTS |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 26/01/24 |
566.25 |
INDEPENDENT ARTS |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 10/05/23 |
566.25 |
INDEPENDENT ARTS |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 01/11/23 |
565.71 |
ABIDING CARE LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 19/04/23 |
565.00 |
ISLE OF WIGHT RADIO LTD |
Children Looked After |
Advertising & Publicity |
In-house Fostering |
| 19/01/24 |
564.82 |
TOPS DAY NURSERY |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 07/02/24 |
564.48 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 27/10/23 |
564.42 |
CANSFORD LABORATORIES LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 01/03/24 |
564.30 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
In-house Fostering |
| 06/03/24 |
562.43 |
DR DAVID MORTON, CONSULTANT FORENSIC PS… |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 17/11/23 |
562.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 24/11/23 |
562.00 |
BEMBRIDGE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 24/10/23 |
561.00 |
BKG HOTEL AT BOOKING.COM |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 19/04/23 |
560.96 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 28/03/24 |
560.55 |
TOPS DAY NURSERY |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 01/11/23 |
560.33 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 31/05/23 |
560.30 |
CARE CONNECT IOW CIC |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 08/09/23 |
560.19 |
YARMOUTH CE PRIMARY SCHOOL |
Other Education and Community Budget |
Electricity |
Ex All Saints Primary School site |
| 14/07/23 |
560.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 14/04/23 |
560.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 31/05/23 |
560.00 |
LEADERCABS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 19/05/23 |
560.00 |
HAYLES TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/03/24 |
560.00 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 17/11/23 |
560.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 08/11/23 |
560.00 |
THE CHILDRENS COACH |
Management & Support Services |
Professional Services |
Direct Paymnts/Managed Educational Pack… |