| 25/07/25 |
333.00 |
WESTRIDGE LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 22/09/21 |
333.00 |
LANESEND PRIMARY |
Management & Support Services |
Payments to Academies |
Special Discretionary Grants |
| 13/12/23 |
332.86 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
HTS Inclusion & Social Care Transport |
| 12/06/24 |
332.86 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
HTS Inclusion & Social Care Transport |
| 20/06/25 |
332.82 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 20/08/25 |
332.75 |
DNA LEGAL LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 06/02/26 |
332.72 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 13/09/24 |
332.64 |
TOP MOPS LIMITED |
Special Schools & Alternative Provision |
Cleaning Contracts |
Island Learning Centre |
| 10/01/25 |
332.56 |
WIGHT HEATING LTD |
Special Schools & Alternative Provision |
Delegated Minor Maintenance |
Island Learning Centre |
| 14/02/25 |
332.56 |
WIGHT HEATING LTD |
Special Schools & Alternative Provision |
Delegated Minor Maintenance |
The Lionheart School |
| 30/06/23 |
332.55 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 31/07/24 |
332.50 |
ANT'S TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 07/03/25 |
332.50 |
THE HOLT ISLE OF WIGHT LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 13/08/25 |
332.50 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 06/02/26 |
332.50 |
AKAR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 26/08/21 |
332.50 |
LINDEN GUEST HOUSE |
Safeguarding Children/Young Peoples Svs |
Client Expenses |
Childrens Assess & Safeguarding Team |
| 14/10/22 |
332.50 |
DNA LEGAL LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 22/11/24 |
332.50 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 02/06/23 |
332.50 |
CURRYS ONLINE |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 20/10/23 |
332.45 |
WWW.ARGOS.CO.UK |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 01/02/23 |
332.43 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 12/06/24 |
332.35 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 30/06/25 |
332.10 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Permanence Team |
| 14/02/24 |
332.10 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 29/02/24 |
332.10 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 16/10/24 |
332.05 |
THE RENEWABLE ENERGY COMPANY LTD |
Special Schools & Alternative Provision |
Gas |
Island Learning Centre |
| 11/06/25 |
332.00 |
AKAR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 28/06/24 |
332.00 |
REDACTED PERSONAL DATA |
Family Support Services |
Support Children |
S17 Disabled Children |
| 25/06/25 |
332.00 |
RYDE TOWN COUNCIL |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 23/07/25 |
332.00 |
RYDE TOWN COUNCIL |
Family Support Services |
Charges from Independent Providers |
Short Breaks |