| 12/02/25 |
1,000.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 18/12/24 |
1,000.00 |
THE HUNDRED OF HOO ACADEMY |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 24/01/25 |
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 |
| 01/08/25 |
1,000.00 |
ISLE OF WIGHT NHS TRUST |
Training |
Workforce Development - Early Years |
| 21/08/24 |
1,000.00 |
ISLE OF WIGHT NHS TRUST |
Training |
Workforce Development - Early Years |
| 16/10/24 |
1,000.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 07/05/25 |
1,000.00 |
THEATRE EDUCATIONAL |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 12/12/25 |
1,000.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport SEN Post 16 |
| 18/12/24 |
1,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 17/09/25 |
1,000.00 |
GREATER LONDON FOSTERING |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 06/12/24 |
1,000.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 12/06/24 |
1,000.00 |
ISLE OF WIGHT NHS TRUST |
Training |
Workforce Development - Early Years |
| 26/03/25 |
1,000.00 |
BAY HOUSE SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 26/01/26 |
999.99 |
AMAZON EC5FU3B65 |
Unallocated PCard Expenses |
The Lionheart School |
| 12/02/25 |
999.90 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 24/12/25 |
999.90 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium under 2 years |
| 26/03/25 |
999.90 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 23/03/22 |
999.90 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 20/06/25 |
999.90 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 19/03/25 |
999.88 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 12/09/24 |
999.77 |
WWW.ISLANDHOLIDAYHOMES.NET |
Unallocated PCard Expenses |
Childrens Assess & Safeguarding Team |
| 14/04/22 |
999.38 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 27/09/24 |
999.35 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ex Studio School Grange Rd East Cowes |
| 30/11/22 |
999.18 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 31/03/23 |
999.18 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 Year Old Funding |
| 05/01/22 |
999.00 |
BOARDWORKS LIMITED T/A DODDLE LEARN |
Schools ICT Learning Resources |
Island Learning Centre |
| 17/01/25 |
998.95 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 22/01/25 |
998.95 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 01/09/24 |
998.92 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Pupil Premium |