| 17/05/24 |
840.00 |
WIGHTLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 31/05/24 |
840.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 06/12/24 |
840.00 |
FOOTBALL FUN FACTORY |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 06/03/24 |
840.00 |
THE CHILDRENS COACH |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 22/05/24 |
840.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 24/12/24 |
840.00 |
JOHN CATTLE'S SKATE CLUB |
Charges from Independent Providers |
EOTAS / EOTIC |
| 22/05/24 |
840.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 13/03/24 |
840.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 17/05/24 |
840.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 13/03/24 |
840.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 05/06/24 |
840.00 |
THE CHILDRENS COACH |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 14/08/24 |
840.00 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/06/25 |
840.00 |
WIGHTLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 25/06/25 |
840.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 13/06/25 |
840.00 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 13/06/25 |
840.00 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 16/03/22 |
840.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/01/26 |
840.00 |
TUTE EDUCATION LTD |
Professional Services |
Post-16 Pupil Premium plus pilot grant |
| 04/02/22 |
840.00 |
SUMMERFIELDS PRIMARY SCHOOL |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 29/08/25 |
840.00 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 06/08/25 |
840.00 |
CASSANDRA WYE STORYTELLER |
Professional Services |
Pupil Premium Managed Centrally |
| 26/01/22 |
840.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 29/08/25 |
840.00 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 06/08/25 |
840.00 |
LEADERCABS IOW LTD |
Transport of Clients |
Support for Looked After Children CSPS4 |
| 13/08/21 |
840.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Special Discretionary Grants |
| 28/01/22 |
840.00 |
SHELTER |
Training |
Adult Social Care - Workforce Developme… |
| 29/08/25 |
840.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 30/07/21 |
840.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 29/08/25 |
840.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 04/07/25 |
840.00 |
JOHN CATTLE'S SKATE CLUB CIC |
Charges from Independent Providers |
EOTAS / EOTIC |