| 22/02/23 |
418.50 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 22/11/23 |
418.50 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 18/01/23 |
418.50 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 28/06/23 |
418.50 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 27/12/23 |
418.50 |
WONDER HOUSE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 14/08/24 |
418.50 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 14/06/23 |
418.46 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Family Support Services |
Minor Works |
Family Support activity base: 76 Greenl… |
| 25/03/22 |
418.45 |
MOUNTJOY LTD |
Special Schools & Alternative Provision |
Minor Works |
Island Learning Centre |
| 31/07/24 |
418.45 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
In-house Fostering |
| 01/11/23 |
418.30 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Family Support Services |
Support Children |
S17 Disabled Children |
| 16/11/22 |
418.30 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 12/12/25 |
418.17 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Next Steps Costs |
| 04/01/22 |
418.17 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 04/10/24 |
418.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 07/08/24 |
418.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 27/11/24 |
418.00 |
BEVAN BRITTAN |
Other Education and Community Budget |
Legal Fees - Other Parties |
School Land Transfers |
| 29/07/22 |
418.00 |
DD-MG CARE EXECUTIVE LTD |
Children Looked After |
Professional Services |
In-house Fostering |
| 10/07/24 |
417.95 |
AMAZON 204-0502132-11 |
Management & Support Services |
Operational Equipment |
Specialist Teacher Advisors |
| 21/02/25 |
417.92 |
HILLBANS PEST CONTROL LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 29/10/25 |
417.85 |
TOTALENERGIES GAS & POWER LTD |
Children Looked After |
Gas |
Beaulieu House |
| 15/10/25 |
417.84 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 11/06/25 |
417.70 |
CHANT LOCK & SECURITY SERVICE |
Special Schools & Alternative Provision |
Security of Buildings |
The Lionheart School |
| 06/09/24 |
417.60 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 26/07/24 |
417.60 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 13/09/24 |
417.60 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 10/01/25 |
417.60 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 17/01/25 |
417.60 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 11/10/24 |
417.60 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 04/10/24 |
417.60 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 24/01/25 |
417.60 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |