| 02/02/24 |
652.25 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 04/11/22 |
652.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 19/11/21 |
652.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 30/04/25 |
651.60 |
CLEVER CLOGGS DAY CARE |
Early Years |
Operational Equipment |
Early Years Special Educational Needs F… |
| 10/05/23 |
651.60 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 23/07/25 |
651.50 |
URBAN ENVIRONMENTS LTD |
Special Schools & Alternative Provision |
Minor Works |
The Lionheart School |
| 14/01/26 |
651.50 |
TOTALENERGIES GAS & POWER LTD |
Special Schools & Alternative Provision |
Gas |
The Lionheart School |
| 05/01/22 |
651.30 |
THE RENEWABLE ENERGY COMPANY LTD |
Special Schools & Alternative Provision |
Gas |
Island Learning Centre |
| 01/09/23 |
651.00 |
FRESHWATER EARLY YEARS CENTRE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 06/07/22 |
651.00 |
SOCIALISING BUDDIES |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 24/06/22 |
651.00 |
SOCIALISING BUDDIES |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 28/07/25 |
651.00 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 23/02/24 |
650.27 |
THE RENEWABLE ENERGY COMPANY LTD |
Other Education and Community Budget |
Electricity |
Ex Studio School Grange Rd East Cowes |
| 03/05/23 |
650.25 |
CARE CONNECT IOW CIC |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 30/08/24 |
650.13 |
RYDE TAXIS LTD |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 09/07/25 |
650.04 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 05/02/25 |
650.00 |
THE CHEQUERS INN |
Children Looked After |
Advertising & Publicity |
In-house Fostering |
| 14/05/25 |
650.00 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
Family Support Services |
Payments to other NHS Trusts |
DfE Family Hubs/Start For Life Programme |
| 26/01/22 |
650.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 09/06/23 |
650.00 |
REDACTED PERSONAL DATA |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 07/01/22 |
650.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 07/01/22 |
650.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/11/23 |
650.00 |
REDACTED PERSONAL DATA |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 22/09/21 |
650.00 |
CAMBIAN CHILDCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 22/03/24 |
650.00 |
REDACTED PERSONAL DATA |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 08/09/23 |
650.00 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 23/02/22 |
650.00 |
TARGETED PROVISION LTD |
Management & Support Services |
Direct Payments |
Education Direct Payments |
| 20/04/22 |
650.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 07/01/22 |
650.00 |
LEADERCABS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 13/09/23 |
650.00 |
RYDE TAXIS LTD |
Management & Support Services |
Taxis - Contract Hire |
Special Discretionary Grants |