| 14/02/25 |
379.00 |
SANDHAM OFFICE SERVICES LTD |
Special Schools & Alternative Provision |
Sundry Office Expenses |
The Lionheart School |
| 21/02/24 |
379.00 |
SANDHAM OFFICE SERVICES LTD |
Special Schools & Alternative Provision |
Sundry Office Expenses |
Island Learning Centre |
| 19/07/24 |
379.00 |
SANDHAM OFFICE SERVICES LTD |
Special Schools & Alternative Provision |
Stationery |
Island Learning Centre |
| 08/11/24 |
379.00 |
SANDHAM OFFICE SERVICES LTD |
Special Schools & Alternative Provision |
Stationery |
Island Learning Centre |
| 26/09/22 |
379.00 |
VENTNOR TOWN COUNCIL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 31/03/22 |
378.99 |
RYDE TOWN COUNCIL |
Family Support Services |
Grants to External Bodies |
Short Breaks |
| 06/07/22 |
378.93 |
WG SOCIAL CARE LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Childrens Assess & Safeguarding Team |
| 02/06/21 |
378.80 |
F W MARSH (ELECT & MECH) LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 18/12/24 |
378.75 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 13/10/21 |
378.73 |
SCOTTISH & SOUTHERN ENERGY |
Support Services |
Gas |
Grafton Street Sandown (ex Sandown Yth) |
| 15/12/23 |
378.72 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 22/03/23 |
378.67 |
SCOTTISH & SOUTHERN ENERGY |
Special Schools & Alternative Provision |
Gas |
St George's Special School |
| 16/12/25 |
378.60 |
CHARITY |
Family Support Services |
General Materials |
DfE Family Hubs/Start For Life Programme |
| 17/05/23 |
378.60 |
SOUTHERN ELECTRIC PLC |
Other Education and Community Budget |
Gas |
Love Lane Primary School |
| 14/06/23 |
378.58 |
SOUTHERN ELECTRIC PLC |
Management & Support Services |
Electricity |
Specialist Service Business Admin |
| 10/05/23 |
378.40 |
EKC GROUP |
Post-16 Provision |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 06/11/24 |
378.25 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 18/11/22 |
378.20 |
RYDE TAXIS LTD |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 24/07/24 |
378.16 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 26/06/24 |
378.15 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 07/05/25 |
378.13 |
TOP MOPS LIMITED |
Special Schools & Alternative Provision |
Cleaning Contracts |
The Lionheart School |
| 30/06/24 |
378.08 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Relocation expenses |
Data & Information |
| 13/02/26 |
378.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 10/12/25 |
378.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 11/02/26 |
378.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 17/12/25 |
378.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/09/25 |
378.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 11/02/26 |
378.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 11/02/26 |
378.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 11/07/25 |
378.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |