| 31/03/25 |
-99.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage VAT Element |
Reviewing Officer |
| 14/03/25 |
-99.99 |
CANVA 04435-40023409 |
Licences |
Supporting Families |
| 26/02/25 |
-100.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 10/04/24 |
-100.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 03/04/24 |
-101.06 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium |
| 18/09/24 |
-102.00 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
Early Years Pupil Premium |
| 08/11/24 |
-102.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 10/04/24 |
-104.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 06/02/25 |
-104.99 |
AMAZON 2612X1XP5 |
Office Equipment |
The Lionheart School |
| 07/02/25 |
-105.30 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 15/11/24 |
-105.90 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 11/09/24 |
-106.08 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Early Years Pupil Premium |
| 04/09/24 |
-106.08 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 31/12/24 |
-106.82 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 Year Old Funding |
| 07/02/25 |
-106.92 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 20/09/24 |
-106.94 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 Year Old Funding |
| 10/07/24 |
-107.00 |
WIGHT FIRE CO LTD |
Payment to Contractors - Capital |
Secondary capital |
| 28/10/24 |
-107.70 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children CIC |
| 31/03/25 |
-108.46 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Pupil Premium under 2 years |
| 10/04/24 |
-110.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 31/03/25 |
-114.30 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
2 Year Old Funding |
| 19/03/25 |
-114.32 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 14/06/24 |
-114.35 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Weston Academy Closure |
| 17/07/24 |
-115.46 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Direct Paymnts/Managed Educational Pack… |
| 24/12/24 |
-117.45 |
REDACTED PERSONAL DATA |
Transport of Clients |
Children placed with Family&Friends |
| 18/10/24 |
-117.64 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 31/12/24 |
-119.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/03/25 |
-120.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 24/02/25 |
-120.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/03/25 |
-120.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |