| 29/07/22 |
1,266.26 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 05/05/21 |
1,266.00 |
ISLAND RIDING CENTRE LTD |
Family Support Services |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 21/03/25 |
1,265.89 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 14/07/23 |
1,265.12 |
SOUTHERN ELECTRIC PLC |
Other Education and Community Budget |
Gas |
Ex Studio School Grange Rd East Cowes |
| 20/04/22 |
1,265.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/10/22 |
1,265.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 04/01/23 |
1,265.00 |
LEADERCABS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 03/05/23 |
1,265.00 |
AKAR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 01/03/24 |
1,265.00 |
SENSE INCLUSION CIC |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 16/01/26 |
1,265.00 |
HAMPSHIRE COUNTY COUNCIL |
Management & Support Services |
Hampshire CC - Partnership costs |
Specialist Teacher Advisors |
| 27/02/26 |
1,265.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 03/02/23 |
1,265.00 |
FRESHWATER EARLY YEARS CENTRE |
Early Years |
Payment to Private Contractors |
Disability Access Funding |
| 10/12/25 |
1,264.36 |
UNITED GAS & POWER |
Other Education and Community Budget |
Electricity |
Ex Cowes Primary School site |
| 08/08/25 |
1,264.00 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 13/09/23 |
1,263.92 |
SOUTHERN ELECTRIC PLC |
Other Education and Community Budget |
Electricity |
Ex Studio School Grange Rd East Cowes |
| 24/12/25 |
1,263.60 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 14/04/22 |
1,263.60 |
BERRY HILL CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 27/03/24 |
1,263.30 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 08/12/23 |
1,263.03 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 12/04/24 |
1,263.00 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 10/03/23 |
1,262.94 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 22/03/23 |
1,262.94 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 27/02/26 |
1,262.75 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Reviewing Officer |
| 19/04/23 |
1,262.24 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 13/02/26 |
1,261.65 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 11/02/26 |
1,261.64 |
WIGHT OAK YOUTH SERVICES |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 06/12/23 |
1,261.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 10/01/22 |
1,260.77 |
SPECTRUMBREAKS |
Management & Support Services |
General Educational Materials |
Education Direct Payments |
| 31/03/25 |
1,260.60 |
YMCA FAIRTHORNE GROUP |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 27/02/26 |
1,260.58 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |