| 19/06/24 |
782.70 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 12/03/25 |
782.70 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 16/08/24 |
782.70 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 17/05/24 |
782.70 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 30/08/24 |
782.70 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 07/02/25 |
782.70 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 28/03/24 |
782.44 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Pupil Premium |
| 17/06/22 |
782.40 |
GROWING PLACES @ HAVANT ACADEMY |
Professional Services |
Support for Looked After Children |
| 31/08/22 |
782.40 |
GROWING PLACES @ HAVANT ACADEMY |
Professional Services |
Support for Looked After Children |
| 02/04/25 |
782.00 |
TOPS DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 16/06/23 |
782.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 05/06/24 |
781.83 |
VERIFILE |
Professional Services |
In-house Fostering |
| 11/08/23 |
781.83 |
VERIFILE |
Professional Services |
In-house Fostering |
| 10/12/25 |
781.60 |
SEFE ENERGY LTD |
Gas |
Ex Cowes Primary School site |
| 26/04/23 |
781.00 |
DNA LEGAL LTD |
Charges from Independent Providers |
Support for Looked After Children |
| 15/02/23 |
781.00 |
DNA LEGAL LTD |
Charges from Independent Providers |
S17 Child Protection |
| 23/06/21 |
780.12 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 30/09/22 |
780.10 |
ALPHA (IOW) LTD |
Transport of Clients |
Support for Looked After Children |
| 23/05/25 |
780.05 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 28/03/25 |
780.00 |
THE WILDHEART TRUST |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 19/12/25 |
780.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 02/05/25 |
780.00 |
NATIONAL ASSOCIATION OF VIRTUAL SCHOOL … |
Professional Services |
Pupil Premium Managed Centrally |
| 19/12/25 |
780.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 09/04/25 |
780.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 30/04/25 |
780.00 |
NATIONAL ASSOCIATION OF VIRTUAL SCHOOL … |
Professional Services |
Pupil Premium Managed Centrally |
| 06/08/25 |
780.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/12/25 |
780.00 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 19/03/25 |
780.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 29/10/25 |
780.00 |
NATIONAL ASSOCIATION OF VIRTUAL SCHOOL … |
Professional Services |
Pupil Premium Managed Centrally |
| 10/05/24 |
780.00 |
E-TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |