| 14/03/25 |
243.54 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 02/08/24 |
243.53 |
AMAZON.CO.UK SQ2DR05E5 |
Other Education and Community Budget |
Purchase of Books |
Learning & Development Resource Centre |
| 31/03/25 |
243.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Public Transport Fares |
Specialist Teacher Advisors |
| 05/04/24 |
242.72 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 23/08/24 |
242.69 |
TRAVELODGE |
Children Looked After |
Unallocated PCard Expenses |
Support for Looked After Children CAST4 |
| 24/07/24 |
242.68 |
CHANT LOCK & SECURITY SERVICE |
Special Schools & Alternative Provision |
Security of Buildings |
Island Learning Centre |
| 04/12/24 |
242.67 |
DH PRICE MOTORS |
Special Schools & Alternative Provision |
Vehicle Maintenance Costs |
Island Learning Centre |
| 05/12/24 |
242.50 |
PREMIER FORD |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Childrens Support & Protection Service |
| 12/06/24 |
242.47 |
AMAZON 204-1960731-59 |
Children Looked After |
General Materials |
Beaulieu House |
| 20/09/24 |
242.38 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 10/05/24 |
242.28 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt SEN Secondary |
| 02/10/24 |
242.10 |
NATIONAL DAY NURSERIES ASSOCIATION |
Other Education and Community Budget |
Training |
Workforce Development - Early Years |
| 02/10/24 |
242.10 |
NATIONAL DAY NURSERIES ASSOCIATION |
Other Education and Community Budget |
Training |
Workforce Development - Early Years |
| 02/10/24 |
242.10 |
NATIONAL DAY NURSERIES ASSOCIATION |
Other Education and Community Budget |
Training |
Workforce Development - Early Years |
| 02/10/24 |
242.10 |
NATIONAL DAY NURSERIES ASSOCIATION |
Other Education and Community Budget |
Training |
Workforce Development - Early Years |
| 05/03/25 |
241.80 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 07/02/25 |
241.74 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 10/07/24 |
241.74 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 07/02/25 |
241.74 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 14/03/25 |
241.65 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
In-house Fostering |
| 01/11/24 |
241.50 |
SQ RYDE TAXIS IOW LIMITED |
Children Looked After |
Transport of Clients |
Support for LAC CWD |
| 29/05/24 |
241.50 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 31/12/24 |
241.40 |
BERRY HILL CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 10/07/24 |
241.38 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 15/05/24 |
241.33 |
ROUNSEVELLS TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 12/04/24 |
241.30 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
In-house Fostering |
| 05/04/24 |
241.20 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 16 |
| 18/12/24 |
240.89 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 31/03/25 |
240.89 |
LITTLE LOVE LANE NURSERY |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 23/01/25 |
240.83 |
PREMIER INN |
Children Looked After |
Staff Hotel & Accommodation Costs |
Leaving Care Costs |