| 17/01/24 |
1,001.14 |
PARK SOCIAL WORK SOLUTIONS LIMITED |
Professional Services |
Court Work & Consultancy Services |
| 01/10/25 |
1,001.00 |
TOPS DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 16/11/22 |
1,001.00 |
TOPS DAY NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 21/07/23 |
1,001.00 |
TOPS DAY NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 04/12/24 |
1,001.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt SEN Primary |
| 04/11/22 |
1,000.31 |
ORANGE HOUSE CONSULTANCY LTD |
Professional Services |
Primary Heads |
| 23/07/21 |
1,000.15 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 16/12/22 |
1,000.00 |
QUEST ACADEMY |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 29/10/21 |
1,000.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/12/23 |
1,000.00 |
TUTSHILL C OF E PRIMARY SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 29/12/23 |
1,000.00 |
REDACTED PERSONAL DATA |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 11/02/26 |
1,000.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 12/01/24 |
1,000.00 |
WONDE LTD |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 14/07/23 |
1,000.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 16/08/23 |
1,000.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 04/02/26 |
1,000.00 |
NEW FOREST CARE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 11/02/26 |
1,000.00 |
LEXONIK |
Schools ICT Learning Resources |
The Lionheart School |
| 03/03/23 |
1,000.00 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 16/01/26 |
1,000.00 |
ISLE OF WIGHT NHS TRUST |
Training |
Workforce Development - Early Years |
| 08/12/23 |
1,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Pupil Premium Managed Centrally |
| 30/01/26 |
1,000.00 |
ST MARY'S CATHOLIC PRIMARY SCHOOL, ROTH… |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 08/12/23 |
1,000.00 |
BAY HOUSE SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 13/04/22 |
1,000.00 |
JET CARS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/05/25 |
1,000.00 |
GUARDIAN NEWS & MEDIA LTD |
Advertising & Publicity |
Data & Information |
| 15/11/23 |
1,000.00 |
ISLE OF WIGHT NHS TRUST |
Training |
Workforce Development - Early Years |
| 18/01/23 |
1,000.00 |
OAKFIELD C E PRIMARY SCHOOL |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 15/11/23 |
1,000.00 |
ISLE OF WIGHT NHS TRUST |
Training |
Workforce Development - Early Years |
| 29/11/23 |
1,000.00 |
ISLE OF WIGHT NHS TRUST |
Training |
Workforce Development - Early Years |
| 29/11/23 |
1,000.00 |
ISLE OF WIGHT NHS TRUST |
Training |
Workforce Development - Early Years |
| 16/11/22 |
1,000.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to College Post 16 Transport |