| 07/01/22 |
2,250.00 |
LEADERCABS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 18/10/23 |
2,250.00 |
BARNARDO'S |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 21/05/21 |
2,250.00 |
LANESEND PRIMARY |
Family Support Services |
Payments to Academies |
COVID Local Support Grant Scheme (DWP) |
| 15/03/23 |
2,250.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 07/07/21 |
2,250.00 |
SOUTH WIGHT TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 30/08/23 |
2,250.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/07/23 |
2,250.00 |
HAYLES TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 02/03/22 |
2,250.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 15/11/23 |
2,250.00 |
HAYLES TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 28/04/23 |
2,250.00 |
COWAN CONSULTANCY LTD |
Support Services |
Professional Services |
Sandown Town Hall |
| 22/03/23 |
2,250.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 23/11/22 |
2,250.00 |
ISLAND RIDING CENTRE LTD |
Children Looked After |
Support Children |
Support for LAC CWD |
| 26/01/22 |
2,250.00 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Management & Support Services |
Payments to Academies |
Special Discretionary Grants |
| 29/06/22 |
2,250.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 14/01/22 |
2,250.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 13/09/24 |
2,249.23 |
LEADERS IN CARE RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/08/24 |
2,249.22 |
LEADERS IN CARE RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 24/01/24 |
2,249.07 |
LEADERS IN CARE RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 03/09/25 |
2,248.91 |
AIR SOCIAL CARE |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 29/11/24 |
2,248.77 |
AIR SOCIAL CARE |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 12/11/25 |
2,248.48 |
LEADERS IN CARE RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 22/05/24 |
2,248.47 |
AIR SOCIAL CARE |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 12/07/24 |
2,248.47 |
AIR SOCIAL CARE |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 13/08/25 |
2,247.90 |
PARADIGM PROFESSIONAL CONSULTANCY |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 08/03/24 |
2,247.86 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 05/08/22 |
2,247.82 |
LEADERS IN CARE RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 31/10/25 |
2,247.68 |
LEADERS IN CARE RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 17/11/21 |
2,247.50 |
ISLAND RIDING CENTRE |
Family Support Services |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 26/04/23 |
2,247.00 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 28/07/21 |
2,247.00 |
LAKESIDE SCHOOL |
Management & Support Services |
Payments to Other Local Authorities |
Inter Authority OLA |