| 18/11/24 |
858.00 |
TEEMILL TECH LTD |
General Educational Materials |
Early Years Team |
| 24/01/25 |
858.00 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 24/01/25 |
858.00 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 14/02/25 |
858.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 31/12/24 |
856.46 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 10/07/24 |
855.00 |
ACTIVE HIRE (LEEDS) LTD |
Advertising & Publicity |
In-house Fostering |
| 23/10/24 |
855.00 |
NATIONAL DAY NURSERIES ASSOCIATION |
Training |
Early Years Entitlements Delivery Suppo… |
| 07/02/25 |
855.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 07/02/25 |
855.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 22/01/25 |
855.00 |
HAVEN TAXIS & PRIVATE HIRE |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 26/07/24 |
854.84 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 01/09/24 |
854.56 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 Year Old Funding |
| 31/12/24 |
854.10 |
MOUNTJOY LTD |
Payment to Private Contractors |
Barton Primary Sshool Disposal |
| 17/07/24 |
854.00 |
RADIO TAXIS (SOUTHAMPTON) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 13/11/24 |
852.50 |
TL ELECTRICAL (IOW) LTD |
Minor Works |
Beaulieu House |
| 05/03/25 |
852.15 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 05/03/25 |
852.15 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 04/09/24 |
851.10 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 31/12/24 |
850.00 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 12/07/24 |
850.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 12/07/24 |
850.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 28/03/25 |
850.00 |
ISLAND FURNISHING LTD |
Furniture and Fittings |
The Lionheart School |
| 21/03/25 |
850.00 |
WIGHT COACHES LTD |
Fleet Management - Internal Recharges |
The Lionheart School |
| 29/05/24 |
850.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 22/01/25 |
850.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 29/05/24 |
850.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 12/03/25 |
850.00 |
ALZHEIMER CAFE IOW |
Training |
Adult Social Care - Workforce Developme… |
| 30/08/24 |
850.00 |
HOTEL AT BOOKING.COM |
Support Children |
S17 Child Protection CAST1 |
| 08/01/25 |
849.71 |
RYDE SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 03/04/24 |
849.00 |
BLACKBERRY LANE PRE SCHOOL |
Charges from Independent Providers |
Support for Looked After Children |