| 28/08/24 |
880.00 |
WIGHT COACHES LTD |
Children Looked After |
Advertising & Publicity |
In-house Fostering |
| 26/01/24 |
880.00 |
AMAR CABS OF NEWPORT |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 18/10/23 |
880.00 |
GROUNDSELL CONTRACTING LTD |
Other Education and Community Budget |
Grounds Maintenance |
Non-Delegated Building Maintenance |
| 04/06/24 |
880.00 |
CORAMBAAF |
Safeguarding Children/Young Peoples Svs |
Training |
Training - Childrens |
| 26/07/23 |
880.00 |
GROUNDSELL CONTRACTING LTD |
Other Education and Community Budget |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 23/12/25 |
880.00 |
SENSE INCLUSION CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 04/04/25 |
880.00 |
GROUNDSELL CONTRACTING LTD |
Other Education and Community Budget |
Grounds Maintenance |
Non-Delegated Building Maintenance |
| 13/08/25 |
880.00 |
GROUNDSELL CONTRACTING LTD |
Other Education and Community Budget |
Grounds Maintenance |
Non-Delegated Building Maintenance |
| 20/08/25 |
880.00 |
GROUNDSELL CONTRACTING LTD |
Other Education and Community Budget |
Grounds Maintenance |
Non-Delegated Building Maintenance |
| 21/02/25 |
880.00 |
24/7 SUPPORT UK LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 12/02/25 |
880.00 |
TOP MOPS LIMITED |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 07/06/23 |
879.97 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 24/09/25 |
879.80 |
REDACTED PERSONAL DATA |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 23/07/25 |
879.80 |
REDACTED PERSONAL DATA |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 23/06/21 |
879.50 |
GO SOUTH COAST LTD |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 09/06/21 |
879.20 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 18/05/22 |
878.90 |
HAVEN TAXIS & PRIVATE HIRE |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 23/10/24 |
878.75 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 23/10/24 |
878.75 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 07/02/25 |
878.75 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 07/02/25 |
878.75 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 08/11/23 |
878.75 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 08/11/23 |
878.75 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 26/07/24 |
878.75 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 26/07/24 |
878.75 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 20/12/23 |
878.00 |
TL ELECTRICAL (IOW) LTD |
Other Education and Community Budget |
Payment to Private Contractors |
Schools Asset Management |
| 11/01/23 |
877.50 |
NETTLESTONE PRIMARY SCHOOL |
Children Looked After |
Support Children |
Support for Looked After Children |
| 22/06/22 |
877.50 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 27/07/22 |
877.50 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 19/12/25 |
877.50 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |