| 04/02/22 |
561.60 |
CARTER BROWN THE EXPERT SERVICE |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 19/11/25 |
561.60 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Family Support Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 30/11/22 |
561.60 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 29/07/22 |
561.40 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 10/03/23 |
561.00 |
ROUNSEVELLS TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 09/08/24 |
561.00 |
ROUNSEVELLS TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 31/12/24 |
561.00 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 24/10/23 |
561.00 |
BKG HOTEL AT BOOKING.COM |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 05/08/22 |
561.00 |
ROUNSEVELLS TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 19/04/23 |
560.96 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 30/07/25 |
560.78 |
TOTALENERGIES GAS & POWER LTD |
Special Schools & Alternative Provision |
Gas |
The Lionheart School |
| 31/12/24 |
560.70 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/03/24 |
560.55 |
TOPS DAY NURSERY |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 27/04/22 |
560.40 |
SOCIALISING BUDDIES |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 01/11/23 |
560.33 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 31/05/23 |
560.30 |
CARE CONNECT IOW CIC |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 08/09/23 |
560.19 |
YARMOUTH CE PRIMARY SCHOOL |
Other Education and Community Budget |
Electricity |
Ex All Saints Primary School site |
| 17/04/24 |
560.17 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 24/08/22 |
560.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 04/03/22 |
560.00 |
SOCIALISING BUDDIES |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 14/04/23 |
560.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 09/03/22 |
560.00 |
METEOR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 10/08/22 |
560.00 |
JET CARS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 31/08/22 |
560.00 |
ALPHA (IOW) LTD |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 16/08/24 |
560.00 |
THE WORLD IS YOUR LOBSTER |
Family Support Services |
Support Children |
S17 Disabled Children |
| 19/07/24 |
560.00 |
LEADERCABS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 10/11/21 |
560.00 |
WIGHTLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 15/08/25 |
560.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Transport of Clients |
EOTAS / EOTIC |
| 19/11/21 |
560.00 |
CONNEVANS LTD |
Management & Support Services |
Schools Learn Res - Specialised Edu Equ… |
Special Discretionary Grants |
| 08/09/21 |
560.00 |
SOCIALISING BUDDIES |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |