| 29/01/25 |
819.82 |
REDACTED PERSONAL DATA |
Children Looked After |
Regular Respite Care |
In-house Fostering |
| 18/12/24 |
819.82 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 06/11/24 |
819.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 04/12/24 |
819.00 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 24/01/25 |
819.00 |
BLACKBERRY LANE PRE SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 18/10/24 |
819.00 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 14/02/25 |
818.35 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 31/03/25 |
818.23 |
NPOWER COMMERCIAL GAS LIMITED |
Other Education and Community Budget |
Electricity |
Love Lane Primary School |
| 18/03/25 |
816.79 |
3Q SPORTS |
Special Schools & Alternative Provision |
Unallocated PCard Expenses |
The Lionheart School |
| 28/06/24 |
816.76 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 03/07/24 |
816.55 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 02/10/24 |
816.00 |
ASSESSMENT & QUALIFICATION ALLIANCE |
Special Schools & Alternative Provision |
Schools Examination Fees |
Island Learning Centre |
| 31/05/24 |
816.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 05/07/24 |
815.00 |
REAL GROUP LTD |
Other Education and Community Budget |
General Materials |
ESFA Adult Maths Project |
| 26/03/25 |
814.99 |
DENISON DOORS LIMITED |
Support Services |
Minor Works |
Learning & Development Running Costs |
| 12/07/24 |
813.37 |
N-VIRO |
Support Services |
Cleaning Contracts |
Learning & Development Running Costs |
| 13/11/24 |
813.37 |
N-VIRO |
Support Services |
Cleaning Contracts |
Learning & Development Running Costs |
| 06/09/24 |
813.37 |
N-VIRO |
Support Services |
Cleaning Contracts |
Learning & Development Running Costs |
| 09/08/24 |
813.37 |
N-VIRO |
Support Services |
Cleaning Contracts |
Learning & Development Running Costs |
| 12/06/24 |
813.37 |
N-VIRO |
Support Services |
Cleaning Contracts |
Learning & Development Running Costs |
| 10/05/24 |
813.37 |
N-VIRO |
Support Services |
Cleaning Contracts |
Learning & Development Running Costs |
| 12/03/25 |
813.37 |
N-VIRO LTD |
Support Services |
Cleaning Contracts |
Learning & Development Running Costs |
| 31/12/24 |
813.11 |
LITTLE LOVE LANE NURSERY |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 29/01/25 |
812.92 |
A & M APPLIANCE CARE |
Children Looked After |
Minor Works |
Beaulieu House |
| 15/11/24 |
812.50 |
SENSE INCLUSION CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 15/05/24 |
812.50 |
SENSE INCLUSION CIC |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 12/07/24 |
812.50 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 04/12/24 |
812.40 |
SEASHELLS PRE-SCHOOL |
Early Years |
Operational Equipment |
Early Years Special Educational Needs F… |
| 18/11/24 |
812.20 |
KINGSWAYSOFT |
Safeguarding Children/Young Peoples Svs |
Computer Software Licencing |
ICS & Data |
| 30/10/24 |
812.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |