| 16/07/25 |
3,000.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 19/12/25 |
3,000.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 20/08/25 |
3,000.00 |
STEVE ROSS FOUNDATION FOR ARTS |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 28/01/26 |
3,000.00 |
MORTON FRASER MACROBERTS LLP |
Legal Fees - Other Parties |
S17 Children with Disabilities |
| 09/01/26 |
3,000.00 |
DFN PROJECT SEARCH |
Professional Subscriptions |
SEN Improvements Projects |
| 14/01/26 |
3,000.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 14/01/26 |
3,000.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 17/10/25 |
3,000.00 |
KIDS |
Payment to Private Contractors |
Statutory Assessment and Review Team |
| 29/10/25 |
3,000.00 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 31/12/25 |
3,000.00 |
OK TAXI LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 14/01/26 |
3,000.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 11/04/25 |
3,000.00 |
HISP MULTI ACADEMY TRUST |
Payments to Academies |
Pupil Premium Managed Centrally |
| 03/12/25 |
2,996.63 |
NETTLESTONE PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Nettlestone Primary Devolved Capital |
| 19/12/25 |
2,994.60 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 18/02/26 |
2,992.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/01/26 |
2,992.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/08/25 |
2,992.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 27/06/25 |
2,990.75 |
DR RABHYA DEWSHI, CHARTERED CLINICAL PS… |
Professional Services |
Court Work & Consultancy Services |
| 14/01/26 |
2,985.00 |
THE SOUTHSEA OT LIMITED |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/12/25 |
2,980.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 19/12/25 |
2,976.10 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 04/02/26 |
2,975.00 |
BRADING PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Brading Primary Devolved Capital |
| 27/06/25 |
2,973.57 |
CORAM ACADEMY LTD |
Professional Subscriptions |
Permanence Team |
| 24/12/25 |
2,969.20 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 24/12/25 |
2,964.00 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 29/08/25 |
2,962.44 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
2,962.44 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
2,960.10 |
NORTHWOOD BUDDIES CHILDMINDING |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
2,960.10 |
NORTHWOOD BUDDIES CHILDMINDING |
Payment to Private Contractors |
2 year old funding - working parents |
| 26/11/25 |
2,960.00 |
WILLOW TREE SUPPORT SERVICES LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |