| 04/12/24 |
312.00 |
THE HOLT ISLE OF WIGHT LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 11/12/24 |
312.00 |
THE HOLT ISLE OF WIGHT LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/12/24 |
312.00 |
THE HOLT ISLE OF WIGHT LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/12/24 |
312.00 |
THE HOLT ISLE OF WIGHT LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/12/24 |
312.00 |
THE HOLT ISLE OF WIGHT LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 09/10/24 |
311.82 |
LAKE CLEANING & CATERING SUPPLIES |
Children Looked After |
General Materials |
Beaulieu House |
| 31/12/24 |
311.78 |
FUN TO LEARN PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 22/05/24 |
311.68 |
AMAZON 204-9233469-70 |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 05/06/24 |
311.30 |
BRITISH ASSOCIATION FOR EARLY CHILDHOOD… |
Other Education and Community Budget |
Training |
Workforce Development - Early Years |
| 17/01/25 |
311.00 |
AKAR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 21/03/25 |
311.00 |
AKAR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 14/08/24 |
310.98 |
PREMIER INN |
Children Looked After |
Unallocated PCard Expenses |
Support for Looked After Children CAST4 |
| 03/07/24 |
310.98 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 31/07/24 |
310.95 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
Post-16 Pupil Premium plus pilot grant |
| 13/11/24 |
310.52 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 05/04/24 |
310.52 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 10/01/25 |
310.52 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 21/03/25 |
310.52 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 31/05/24 |
310.50 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
Children placed with Family&Friends |
| 23/08/24 |
310.30 |
THE RENEWABLE ENERGY COMPANY LTD |
Special Schools & Alternative Provision |
Gas |
Island Learning Centre |
| 28/06/24 |
310.27 |
WESTRIDGE LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 07/02/25 |
310.23 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children CIC |
| 06/11/24 |
310.00 |
CONNEVANS LTD |
Management & Support Services |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 12/02/25 |
310.00 |
CONNEVANS LTD |
Management & Support Services |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 03/01/25 |
310.00 |
CONNEVANS LTD |
Management & Support Services |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 12/03/25 |
310.00 |
ELKLAN TRAINING LTD |
Safeguarding Children/Young Peoples Svs |
Training |
Training - Childrens |
| 07/03/25 |
310.00 |
THE HOLT ISLE OF WIGHT LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/06/24 |
309.60 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children in Care Team |
| 12/04/24 |
308.50 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 09/12/24 |
308.32 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |