| 26/11/25 |
1,080.00 |
FIRE SAFE TRAINING (IW) LTD |
Training |
Adult Social Care - Workforce Developme… |
| 19/12/25 |
1,080.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport SEN Post 16 |
| 04/06/25 |
1,080.00 |
FIRE SAFE TRAINING (IW) LTD |
Training |
Adult Social Care - Workforce Developme… |
| 29/10/25 |
1,080.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 18/07/25 |
1,080.00 |
FIRE SAFE TRAINING (IW) LTD |
Training |
Adult Social Care - Workforce Developme… |
| 23/12/25 |
1,080.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 22/10/25 |
1,080.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 02/07/25 |
1,080.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 13/06/25 |
1,080.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Professional Services |
Post-16 Pupil Premium plus pilot grant |
| 13/02/26 |
1,080.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/07/25 |
1,080.00 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 11/06/25 |
1,080.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/12/25 |
1,080.00 |
DR DAVID MORTON, CONSULTANT FORENSIC PS… |
Charges from Independent Providers |
S17 Child Protect Support & Protection 4 |
| 18/06/25 |
1,077.38 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 04/06/25 |
1,075.03 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 02/07/25 |
1,075.00 |
COWAN CONSULTANCY LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 18/07/25 |
1,075.00 |
WIGHT COACHES LTD |
Payments to Voluntary and Other Associa… |
The Lionheart School |
| 05/12/25 |
1,074.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
National Wraparound Childcare Programme |
| 06/08/25 |
1,073.50 |
STAGEGEAR RENTALS LTD |
Training |
Adult Social Care - Workforce Developme… |
| 20/06/25 |
1,073.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 29/08/25 |
1,072.50 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 11/02/26 |
1,072.50 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 06/08/25 |
1,072.50 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/01/26 |
1,072.50 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 23/01/26 |
1,072.50 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 16/05/25 |
1,072.50 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/01/26 |
1,072.50 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/01/26 |
1,072.50 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 12/11/25 |
1,072.50 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/01/26 |
1,072.50 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |