| 16/07/21 |
365.00 |
FIRESAFE SOLUTIONS LTD |
Family Support Services |
Operational Equipment |
Short Breaks Caravan (LO) |
| 30/04/25 |
365.00 |
BRITISH HEART FOUNDATION |
Family Support Services |
Support Children |
S17 Child Protect Support & Protection 6 |
| 27/11/24 |
365.00 |
ASDA STORES 4786 |
Children Looked After |
Catering Purchases |
In-house Fostering |
| 10/07/24 |
365.00 |
THE CRUSADERS UNION LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 09/04/25 |
365.00 |
SOUNDBYTE SOLUTIONS (UK) LTD |
Management & Support Services |
General Educational Materials |
Specialist Teacher Advisors |
| 04/07/25 |
365.00 |
11 KINGS BENCH WALK CHAMBERS, LONDON |
Other Education and Community Budget |
Legal Fees - Other Parties |
School Place Planning |
| 26/01/24 |
365.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 28/01/26 |
364.95 |
PURPLE MOON |
Family Support Services |
Marketing Costs |
DfE Family Hubs/Start For Life Programme |
| 04/05/22 |
364.81 |
CORONA ENERGY |
Other Education and Community Budget |
Electricity |
SEND Independent Advice & Support |
| 27/11/25 |
364.80 |
MANUTAN UK |
Special Schools & Alternative Provision |
Unallocated PCard Expenses |
The Lionheart School |
| 18/11/22 |
364.65 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 01/09/23 |
364.56 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 28/03/24 |
364.50 |
HAYLANDS PRIMARY SCHOOL |
Children Looked After |
Support Children |
Support for Looked After Children |
| 15/03/24 |
364.50 |
HAYLANDS PRIMARY SCHOOL |
Children Looked After |
Support Children |
Support for Looked After Children |
| 26/11/25 |
364.50 |
FRENCH FRANKS |
Other Education and Community Budget |
General Materials |
Personal & Community Development Learni… |
| 31/01/25 |
364.50 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 30/07/25 |
364.50 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 06/09/23 |
364.45 |
LAKE CLEANING & CATERING SUPPLIES |
Children Looked After |
General Materials |
Beaulieu House |
| 07/07/21 |
364.29 |
REDACTED PERSONAL DATA |
Family Support Services |
Support Children |
S17 Child Protection |
| 19/06/24 |
364.25 |
TOP MOPS LIMITED |
Special Schools & Alternative Provision |
Cleaning Contracts |
Island Learning Centre |
| 29/12/23 |
364.25 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 16/09/22 |
364.19 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 27/07/22 |
364.19 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 16/09/22 |
364.19 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 23/07/21 |
364.16 |
BERRY HILL CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/12/25 |
364.00 |
CALL ON ME LTD |
Family Support Services |
Support Children |
S17 Children with Disabilities |
| 29/11/24 |
364.00 |
ST SAVIOUR'S RCP SCHOOL |
Family Support Services |
Support Children |
S17 Child Protect Support & Protection 4 |
| 20/02/26 |
364.00 |
CALL ON ME LTD |
Family Support Services |
Support Children |
S17 Children with Disabilities |
| 11/06/25 |
364.00 |
SCALLYWAGS FUN CLUB |
Family Support Services |
Support Children |
S17 Disabled Children |
| 08/11/24 |
364.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |