| 12/08/22 |
744.00 |
AKAR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 11/04/25 |
744.00 |
THE AIM PROJECT |
Safeguarding Children/Young Peoples Svs |
Training |
Training - Childrens |
| 13/02/26 |
744.00 |
MORTON FRASER MACROBERTS LLP |
Family Support Services |
Legal Fees - Other Parties |
S17 Children with Disabilities |
| 10/09/25 |
744.00 |
RYDE HOUSE HOMES LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 03/09/25 |
744.00 |
RYDE HOUSE HOMES LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 04/03/22 |
743.80 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Operational Equipment |
Early Years Special Educational Needs F… |
| 07/08/24 |
743.75 |
ASPIRE RYDE |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 18/10/24 |
743.75 |
ASPIRE RYDE |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 31/01/24 |
743.75 |
ASPIRE RYDE |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 08/11/24 |
743.75 |
ASPIRE RYDE |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 28/01/22 |
743.27 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 31/05/24 |
743.18 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Safeguarding Support |
| 15/10/24 |
743.00 |
IKEA LTD SHOP ONLINE |
Special Schools & Alternative Provision |
Unallocated PCard Expenses |
Island Learning Centre |
| 23/07/25 |
743.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 07/02/25 |
743.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 09/04/25 |
743.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 31/12/25 |
742.60 |
BATH STUDENT RENTALS |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 31/12/24 |
742.56 |
LITTLE ACRES CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 28/09/22 |
742.50 |
T JONES ELECTRICAL LTD |
Other Education and Community Budget |
Payment to Private Contractors |
Barton Primary Sshool Disposal |
| 29/04/22 |
742.35 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Permanence Team |
| 12/01/22 |
742.35 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 08/06/22 |
742.35 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Permanence Team |
| 31/03/22 |
742.14 |
FUN TO LEARN PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 16/03/22 |
741.76 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 31/03/23 |
741.75 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 30/05/25 |
741.75 |
SCALLYWAGS FUN CLUB |
Family Support Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 28/05/25 |
741.74 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 24/01/25 |
741.73 |
NPOWER DIRECT LTD |
Other Education and Community Budget |
Electricity |
Love Lane Primary School |
| 23/06/21 |
741.25 |
GO SOUTH COAST LTD |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 30/06/21 |
741.00 |
AMAR EXCLUSIVES |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |