| 16/07/25 |
550.00 |
RYDE ELIM PENTECOSTAL CHURCH |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 27/06/25 |
550.00 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 18/06/25 |
550.00 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 09/07/25 |
550.00 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 22/10/25 |
550.00 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 19/11/25 |
550.00 |
EASEL PEASELS LTD |
Family Support Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 12/12/25 |
550.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 05/11/25 |
550.00 |
BEVAN BRITTAN |
Other Education and Community Budget |
Legal Fees - Other Parties |
School Land Transfers |
| 09/05/25 |
550.00 |
GO TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 16/05/25 |
550.00 |
MOORHILLS OUTDOOR LEARNING |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 25/07/25 |
550.00 |
KINGS INTERNATIONAL COLLEGE |
Management & Support Services |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 14/05/25 |
550.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 30/05/25 |
550.00 |
AIM SUPPORT SERVICES |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 23/05/25 |
550.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 23/05/25 |
550.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 28/01/26 |
550.00 |
JA DEMPSEY CIVIL ENG LTD |
Other Education and Community Budget |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 15/08/25 |
549.50 |
OK TAXI LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 09/01/26 |
549.50 |
OK TAXI LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 28/11/25 |
549.50 |
OK TAXI LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 30/07/25 |
549.18 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Safeguarding Support |
| 16/10/25 |
548.33 |
APPLE.COM/UK |
Management & Support Services |
General Educational Materials |
Specialist Teacher Advisors |
| 20/06/25 |
548.10 |
SOCIALISING BUDDIES |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 20/06/25 |
548.10 |
SOCIALISING BUDDIES |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 23/05/25 |
548.00 |
CHEAP SKIPS IW LTD |
Special Schools & Alternative Provision |
Delegated Minor Maintenance |
The Lionheart School |
| 06/08/25 |
548.00 |
CHEAP SKIPS IW LTD |
Special Schools & Alternative Provision |
Delegated Minor Maintenance |
The Lionheart School |
| 20/08/25 |
548.00 |
CHEAP SKIPS IW LTD |
Special Schools & Alternative Provision |
Delegated Minor Maintenance |
The Lionheart School |
| 05/12/25 |
548.00 |
CHEAP SKIPS IW LTD |
Special Schools & Alternative Provision |
Delegated Minor Maintenance |
The Lionheart School |
| 04/06/25 |
548.00 |
VOICE OF THE CHILD |
Children Looked After |
Transport of Clients |
Support for Looked After Children CIC |
| 10/09/25 |
548.00 |
VOICE OF THE CHILD |
Children Looked After |
Transport of Clients |
Support for Looked After Children CIC |
| 04/06/25 |
548.00 |
VOICE OF THE CHILD |
Children Looked After |
Transport of Clients |
Support for Looked After Children CIC |