| 28/07/25 |
253.50 |
BRIGHT SPARKS CHILDCARE LTD |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 14/01/26 |
253.50 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 21/11/25 |
253.50 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 21/11/25 |
253.50 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 16/07/25 |
253.50 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 25/04/25 |
253.25 |
CANSFORD LABORATORIES LTD |
Professional Services |
Court Work & Consultancy Services |
| 29/08/25 |
253.00 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 20/08/25 |
252.88 |
TESCO STORES 5567 |
Catering Purchases |
Beaulieu House |
| 01/10/25 |
252.83 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
The Lionheart School |
| 26/11/25 |
252.50 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
Pupil Premium Allocated to Schools |
| 11/04/25 |
252.36 |
WIGHT OAK YOUTH SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 11/04/25 |
252.36 |
WIGHT OAK YOUTH SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 08/05/25 |
252.16 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 09/05/25 |
252.16 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 25/02/26 |
252.00 |
MICHAEL SPOORS SOLICITORS |
Professional Services |
Support for Children We Care For Childr… |
| 29/08/25 |
252.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 25/02/26 |
252.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 25/02/26 |
252.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 04/02/26 |
252.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 29/08/25 |
252.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 13/02/26 |
252.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 25/02/26 |
252.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 25/02/26 |
252.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/08/25 |
252.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 25/02/26 |
252.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/08/25 |
252.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 25/02/26 |
252.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/09/25 |
252.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 25/02/26 |
252.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/09/25 |
252.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |