| 07/08/24 |
743.75 |
ASPIRE RYDE |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 18/10/24 |
743.75 |
ASPIRE RYDE |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 08/11/24 |
743.75 |
ASPIRE RYDE |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 31/05/24 |
743.18 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Safeguarding Support |
| 07/02/25 |
743.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 15/10/24 |
743.00 |
IKEA LTD SHOP ONLINE |
Special Schools & Alternative Provision |
Unallocated PCard Expenses |
Island Learning Centre |
| 31/12/24 |
742.56 |
LITTLE ACRES CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 24/01/25 |
741.73 |
NPOWER DIRECT LTD |
Other Education and Community Budget |
Electricity |
Love Lane Primary School |
| 11/12/24 |
741.00 |
CRISS CROSS CABS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 31/12/24 |
740.09 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 11/09/24 |
740.00 |
THE HOLT ISLE OF WIGHT LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 07/06/24 |
740.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 07/06/24 |
740.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 26/06/24 |
740.00 |
MINDSENSEABILITY |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 26/07/24 |
738.40 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Children placed with Family&Friends |
| 12/02/25 |
737.60 |
ISLAND RIDING CENTRE |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 31/03/25 |
737.60 |
ISLAND RIDING CENTRE |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 21/02/25 |
736.23 |
NPOWER DIRECT LTD |
Other Education and Community Budget |
Electricity |
Love Lane Primary School |
| 25/09/24 |
735.86 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 03/05/24 |
735.84 |
VERIFILE |
Children Looked After |
Professional Services |
In-house Fostering |
| 24/07/24 |
735.84 |
VERIFILE |
Children Looked After |
Professional Services |
In-house Fostering |
| 04/09/24 |
735.43 |
WONDER HOUSE |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 24/04/24 |
735.30 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 22/11/24 |
735.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 19/02/25 |
735.00 |
SUNBEAMS FOSTERING AGENCY LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 19/02/25 |
735.00 |
SUNBEAMS FOSTERING AGENCY LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 10/01/25 |
735.00 |
REDACTED PERSONAL DATA |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 27/01/25 |
735.00 |
THE APEX CHURCH |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 17/05/24 |
735.00 |
BETTER FAMILIES |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Childrens Assess & Safeguarding Team |
| 18/10/24 |
735.00 |
REDACTED PERSONAL DATA |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |