| 26/04/24 |
527.02 |
BROADLEA PRIMARY SCHOOL |
Payment to Contractors - Capital |
Sandwn Broadlea Primary Devolved Capital |
| 01/09/24 |
527.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium |
| 31/12/24 |
526.88 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/05/24 |
526.60 |
CANSFORD LABORATORIES LTD |
Professional Services |
Court Work & Consultancy Services |
| 03/04/24 |
525.09 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 Year Old Funding |
| 29/05/24 |
525.06 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 14/02/25 |
525.06 |
RYDE TAXIS LTD |
Transport of Clients |
EOTAS / EOTIC |
| 29/01/25 |
525.00 |
SUN DRUM FOREST |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 06/12/24 |
525.00 |
BOSTICO INTERNATIONAL |
Charges from Independent Providers |
S17 Child Protect Support & Protection 4 |
| 21/03/25 |
525.00 |
BSQUARED |
Schools ICT Learning Resources |
The Lionheart School |
| 31/01/25 |
525.00 |
SUN DRUM FOREST |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 31/03/25 |
525.00 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Agency Domiciliary Care |
| 30/08/24 |
525.00 |
CATER WIGHT |
Plant, Equipment & Furniture - Capital |
Primary Capital Schemes |
| 24/07/24 |
525.00 |
SUN DRUM FOREST |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 24/07/24 |
525.00 |
SUN DRUM FOREST |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 05/03/25 |
525.00 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/03/25 |
525.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 29/01/25 |
525.00 |
CANTERBURY ROAD PRIMARY SCHOOL |
Support Children |
Support for Looked After Children CIC |
| 20/11/24 |
525.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 21/06/24 |
525.00 |
JJ'S BOUNCY CASTLES |
Support Children |
Childrens Rights & Participation |
| 10/04/24 |
525.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 23/10/24 |
525.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 05/03/25 |
524.92 |
TTS |
General Educational Materials |
Disability Access Funding 3-4 year olds |
| 12/04/24 |
523.44 |
REDACTED PERSONAL DATA |
Transport of Clients |
Special Discretionary Grants |
| 17/07/24 |
523.25 |
RADIO TAXIS (SOUTHAMPTON) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 20/11/24 |
522.77 |
A & M APPLIANCE CARE |
Minor Works |
Beaulieu House |
| 31/12/24 |
522.60 |
GAYLE TREVALLION |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/04/24 |
522.17 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 17/07/24 |
521.80 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 22/11/24 |
521.80 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |