| 20/02/26 |
600.00 |
MINDJAM |
Charges from Independent Providers |
EOTAS / EOTIC |
| 06/02/26 |
600.00 |
SENSORY SPACE CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/01/26 |
600.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 04/02/26 |
600.00 |
A CABS ISLE OF WIGHT |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 05/12/25 |
600.00 |
LEADERCABS IOW LTD |
Transport of Clients |
Support for Children We Care For Childr… |
| 31/12/25 |
600.00 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 11/02/26 |
600.00 |
FOUR SEASONS CLEANING SERVICES LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 23/01/26 |
600.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 15/08/25 |
600.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 11/04/25 |
600.00 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 30/04/25 |
600.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 09/05/25 |
600.00 |
ISLAND HOLIDAYS |
Accommodation Costs - Caravans |
S17 Child Protect Support & Protection 4 |
| 25/07/25 |
600.00 |
CANTERBURY ROAD PRIMARY SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 25/07/25 |
600.00 |
CLEEVE PARK SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 25/04/25 |
600.00 |
RIVERSIDE VENTURES LTD |
Hire of facilities |
Supported Internships Grant |
| 23/07/25 |
600.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 25/07/25 |
600.00 |
SOUTHAMPTON CITY COUNCIL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 23/07/25 |
600.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 02/05/25 |
600.00 |
WOOD LEARN FOREST SCHOOL LIMITED |
Charges from Independent Providers |
Special Discretionary Grants |
| 25/07/25 |
600.00 |
ST ANNE'S CATHOLIC SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 25/07/25 |
600.00 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
Payments to Academies |
Pupil Premium Managed Centrally |
| 25/07/25 |
600.00 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 23/07/25 |
600.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 25/07/25 |
600.00 |
ST HELENA SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 25/07/25 |
600.00 |
ST MARGARET'S CE PRIMARY SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 25/07/25 |
600.00 |
ST MARYS CE PRIMARY SCHOOL, LITTLEHAMPT… |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 25/07/25 |
600.00 |
TENBURY HIGH ORMISTON ACAEDMY |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 25/07/25 |
600.00 |
THE GRANGE SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 25/07/25 |
600.00 |
THE MARSH ACADEMY |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 14/01/26 |
600.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |