| 13/09/24 |
332.64 |
TOP MOPS LIMITED |
Special Schools & Alternative Provision |
Cleaning Contracts |
Island Learning Centre |
| 10/01/25 |
332.56 |
WIGHT HEATING LTD |
Special Schools & Alternative Provision |
Delegated Minor Maintenance |
Island Learning Centre |
| 14/02/25 |
332.56 |
WIGHT HEATING LTD |
Special Schools & Alternative Provision |
Delegated Minor Maintenance |
The Lionheart School |
| 22/11/24 |
332.50 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 07/03/25 |
332.50 |
THE HOLT ISLE OF WIGHT LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 31/07/24 |
332.50 |
ANT'S TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 12/06/24 |
332.35 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 16/10/24 |
332.05 |
THE RENEWABLE ENERGY COMPANY LTD |
Special Schools & Alternative Provision |
Gas |
Island Learning Centre |
| 14/02/25 |
332.00 |
BRITTANY FERRIES |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 28/06/24 |
332.00 |
REDACTED PERSONAL DATA |
Family Support Services |
Support Children |
S17 Disabled Children |
| 08/03/25 |
331.40 |
AMAZON.CO.UK RB4C934B4 |
Early Years |
General Educational Materials |
Disability Access Funding 3-4 year olds |
| 22/11/24 |
331.33 |
DNA LEGAL LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 31/01/25 |
330.93 |
SOFTCAT PLC |
Safeguarding Children/Young Peoples Svs |
Computer Purchase & Rental |
Multi-agency Safeguarding Hub |
| 17/03/25 |
330.93 |
SOFTCAT PLC |
Safeguarding Children/Young Peoples Svs |
Computer Purchase & Rental |
Multi-agency Safeguarding Hub |
| 19/03/25 |
330.88 |
BUSINESS STREAM LTD |
Management & Support Services |
Water and Sewerage |
Specialist Service Business Admin |
| 26/08/24 |
330.68 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 14/08/24 |
330.24 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 19/02/25 |
330.11 |
LAKE CLEANING & CATERING SUPPLIES |
Children Looked After |
General Materials |
Beaulieu House |
| 29/11/24 |
330.02 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 14/08/24 |
330.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 19/04/24 |
330.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 14/08/24 |
330.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 19/03/25 |
330.00 |
RYDE HOUSE HOMES LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/03/25 |
330.00 |
BEVAN BRITTAN |
Other Education and Community Budget |
Legal Fees - Other Parties |
School Land Transfers |
| 07/03/25 |
330.00 |
ROUNSEVELL CARS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 12/02/25 |
329.98 |
CURRYS ONLINE |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 03/04/24 |
329.63 |
FUN TO LEARN PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 05/04/24 |
329.63 |
PHOENIX SOFTWARE LTD |
Safeguarding Children/Young Peoples Svs |
Computer Software & Consumables |
Data & Information |
| 03/04/24 |
329.12 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 28/03/25 |
328.93 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |