| 26/01/24 |
936.00 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 14/02/24 |
936.00 |
THE ISLAND DAY NURSERY LTD[CC]+ |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 05/01/24 |
936.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 05/01/24 |
936.00 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 19/08/22 |
936.00 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 14/12/22 |
936.00 |
RYDE HOUSE HOMES LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 19/07/23 |
936.00 |
SCALLYWAGS FUN CLUB |
Charges from Independent Providers |
Short Breaks |
| 20/09/24 |
935.30 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 05/06/24 |
935.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 21/10/22 |
935.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/06/23 |
935.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 21/10/22 |
935.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 08/11/23 |
935.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 08/09/21 |
935.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/02/23 |
935.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 21/03/25 |
935.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 17/04/24 |
935.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/05/25 |
935.00 |
OK TAXI LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 13/12/23 |
934.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 20/09/24 |
934.00 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 02/04/25 |
934.00 |
WONDER HOUSE |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 19/07/24 |
933.93 |
TTS GROUP LTD |
Plant, Equipment & Furniture - Capital |
Secondary capital |
| 29/08/25 |
933.68 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
933.68 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 19/06/24 |
933.57 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 19/06/24 |
933.57 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 02/04/25 |
933.47 |
CHARTWELLS |
Schools Catering Contract |
The Lionheart School |
| 26/04/24 |
933.44 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 18/02/22 |
933.40 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 17/05/23 |
933.28 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |