| 16/03/22 |
1,000.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 08/12/21 |
1,000.00 |
LANESEND PRIMARY |
Payments to Academies |
Pupil Premium Managed Centrally |
| 16/08/23 |
1,000.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 13/03/24 |
1,000.00 |
AIRTEK SERVICES IOW LTD |
Minor Works |
Beaulieu House |
| 24/03/23 |
1,000.00 |
QUEST ACADEMY |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 15/03/24 |
1,000.00 |
ASPIRE SOCIAL WORK SERVICES LTD |
Charges from Independent Providers |
Support for Looked After Children |
| 22/12/23 |
1,000.00 |
GUARDIAN NEWS & MEDIA LTD |
Advertising & Publicity |
Children's Services Strategic Management |
| 08/12/23 |
1,000.00 |
BAY HOUSE SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 15/12/23 |
1,000.00 |
ISLE OF WIGHT NHS TRUST |
Training |
Workforce Development - Early Years |
| 15/12/23 |
1,000.00 |
ISLE OF WIGHT NHS TRUST |
Training |
Workforce Development - Early Years |
| 16/02/24 |
1,000.00 |
ISLE OF WIGHT NHS TRUST |
Training |
Workforce Development - Early Years |
| 21/04/23 |
1,000.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 12/01/24 |
1,000.00 |
WONDE LTD |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 24/03/23 |
1,000.00 |
HARRIS ACADEMY PURLEY |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 25/10/23 |
1,000.00 |
SOLENT NHS TRUST |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 28/07/23 |
1,000.00 |
HAYLES TAXIS |
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 |
| 08/12/23 |
1,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Pupil Premium Managed Centrally |
| 13/03/24 |
1,000.00 |
ISLE OF WIGHT NHS TRUST |
Training |
Workforce Development - Early Years |
| 14/07/23 |
1,000.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 25/10/23 |
1,000.00 |
VENTNOR TOWN COUNCIL |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 29/12/23 |
1,000.00 |
REDACTED PERSONAL DATA |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 17/05/23 |
1,000.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 06/03/24 |
1,000.00 |
GUARDIAN NEWS & MEDIA LTD |
Advertising & Publicity |
Children's Services Strategic Management |
| 19/05/23 |
1,000.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/03/23 |
1,000.00 |
ELM GROVE PRIMARY SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 24/11/23 |
1,000.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 09/08/23 |
1,000.00 |
WONDE LTD |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 08/01/25 |
1,000.00 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 14/06/24 |
1,000.00 |
TABLA PSYCHOLOGY |
Professional Services |
Statutory Assessment and Review Team |