| 17/05/24 |
408.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 19/04/24 |
408.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 19/07/24 |
408.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 21/06/24 |
408.00 |
TOP MOPS LIMITED |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 25/02/22 |
408.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 09/08/23 |
407.93 |
KCT CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 23/08/23 |
407.93 |
LAKE CLEANING & CATERING SUPPLIES |
Children Looked After |
General Materials |
Beaulieu House |
| 20/01/23 |
407.90 |
TRAINLINE |
Children Looked After |
Public Transport Fares |
Leaving Care Costs |
| 29/01/25 |
407.76 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/04/24 |
407.70 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 30/07/21 |
407.55 |
THE RENEWABLE ENERGY COMPANY LTD |
Management & Support Services |
Electricity |
Specialist Service Business Admin |
| 19/05/21 |
407.50 |
WIGHTLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 03/03/25 |
407.50 |
CURRYS ONLINE |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 31/12/24 |
407.40 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 10/12/25 |
407.37 |
HOWDENS |
Special Schools & Alternative Provision |
Minor Works |
The Lionheart School |
| 22/10/21 |
407.29 |
BLACKBERRY LANE PRE SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 22/04/22 |
407.26 |
HAYLANDS PRIMARY SCHOOL |
Children Looked After |
Support Children |
Support for Looked After Children |
| 14/04/21 |
407.25 |
MOUNTJOY LTD |
Other Education and Community Budget |
Minor Works |
Love Lane Primary School |
| 28/04/23 |
407.10 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 10/05/24 |
407.09 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transport SEN Post 16 |
| 10/05/24 |
407.09 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transport SEN Post 19 |
| 11/05/22 |
407.00 |
LANESEND PRIMARY |
Management & Support Services |
Payments to Academies |
Special Discretionary Grants |
| 11/05/22 |
407.00 |
LANESEND PRIMARY |
Management & Support Services |
Payments to Academies |
Special Discretionary Grants |
| 11/05/22 |
407.00 |
LANESEND PRIMARY |
Management & Support Services |
Payments to Academies |
Special Discretionary Grants |
| 11/05/22 |
407.00 |
LANESEND PRIMARY |
Management & Support Services |
Payments to Academies |
Special Discretionary Grants |
| 29/07/22 |
407.00 |
LANESEND PRIMARY |
Management & Support Services |
Payments to Academies |
Special Discretionary Grants |
| 27/08/21 |
407.00 |
LANESEND PRIMARY |
Management & Support Services |
Payments to Academies |
Special Discretionary Grants |
| 27/08/21 |
407.00 |
LANESEND PRIMARY |
Management & Support Services |
Payments to Academies |
Special Discretionary Grants |
| 27/08/21 |
407.00 |
LANESEND PRIMARY |
Management & Support Services |
Payments to Academies |
Special Discretionary Grants |
| 27/08/21 |
407.00 |
LANESEND PRIMARY |
Management & Support Services |
Payments to Academies |
Special Discretionary Grants |