| 07/01/25 |
293.00 |
WWW.PLANNINGPORTAL.CO.UK |
Family Support Services |
Professional Services |
DfE Family Hubs/Start For Life Programme |
| 29/09/23 |
293.00 |
SOCIALISING BUDDIES |
Family Support Services |
Support Children |
S17 Disabled Children |
| 03/08/22 |
293.00 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 29/09/23 |
293.00 |
SOCIALISING BUDDIES |
Family Support Services |
Support Children |
S17 Disabled Children |
| 07/10/22 |
292.98 |
REDACTED PERSONAL DATA |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 12/10/21 |
292.98 |
TRAVEL UP |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 04/11/22 |
292.95 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 21/01/22 |
292.82 |
CORONA ENERGY |
Other Education and Community Budget |
Electricity |
SEND Independent Advice & Support |
| 16/07/21 |
292.80 |
RYDE HOUSE HOMES LTD |
Family Support Services |
Charges from Independent Providers |
Agency Domiciliary Care |
| 13/07/22 |
292.60 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 21/08/24 |
292.55 |
CREATIVE IMAGES |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 26/03/25 |
292.50 |
LITTLE ACRES CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 26/03/25 |
292.50 |
LITTLE ACRES CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 27/07/22 |
292.50 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 10/08/22 |
292.50 |
URBAN ENVIRONMENTS LTD |
Special Schools & Alternative Provision |
Minor Works |
Island Learning Centre |
| 31/05/22 |
292.50 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children with Disabilities |
| 17/11/22 |
292.50 |
DVLA VEHICLE TAX |
Primary Schools |
Vehicle Maintenance Costs |
Queensgate Primary, East Cowes |
| 30/06/23 |
292.50 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Leaving Care Team |
| 30/08/23 |
292.50 |
SEASHELLS PRE-SCHOOL |
Children Looked After |
Support Children |
Support for Looked After Children |
| 04/02/22 |
292.50 |
SEASHELLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 31/08/25 |
292.50 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 31/07/25 |
292.50 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 04/09/24 |
292.49 |
NITON PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/06/23 |
292.30 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 30/04/25 |
292.30 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 17/09/21 |
292.29 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 13/11/24 |
292.25 |
CONTEGO SAFETY SOLUTIONS LTD |
Children Looked After |
Clothing & Laundry |
Beaulieu House |
| 24/01/24 |
292.20 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Sandown Town Hall |
| 28/08/24 |
292.05 |
THE RENEWABLE ENERGY COMPANY LTD |
Other Education and Community Budget |
Gas |
Love Lane Primary School |
| 04/06/21 |
292.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |