| 01/05/24 |
780.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 08/05/24 |
780.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 11/05/22 |
780.00 |
RYDE ACADEMY |
Payments to Academies |
Special Discretionary Grants |
| 15/03/23 |
780.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 23/06/23 |
780.00 |
RYDE ACADEMY |
Payments to Academies |
Special Discretionary Grants |
| 04/05/22 |
780.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 05/04/23 |
780.00 |
NATIONAL TEACHING & ADVISORY SERVICE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 12/05/23 |
780.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/08/22 |
780.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Minor Works |
Beaulieu House |
| 02/11/22 |
780.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/02/23 |
780.00 |
JOHN CATTLE'S SKATE CLUB |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 13/05/22 |
780.00 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 18/02/26 |
780.00 |
WOOD LEARN FOREST SCHOOL LIMITED |
Charges from Independent Providers |
EOTAS / EOTIC |
| 18/02/26 |
780.00 |
WOOD LEARN FOREST SCHOOL LIMITED |
Charges from Independent Providers |
EOTAS / EOTIC |
| 22/10/25 |
780.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 23/12/25 |
780.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/01/26 |
780.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 21/11/25 |
780.00 |
A CABS ISLE OF WIGHT |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 21/11/25 |
780.00 |
A CABS ISLE OF WIGHT |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 16/07/25 |
780.00 |
THE WILDHEART TRUST |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 23/12/25 |
780.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 06/08/25 |
780.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/12/25 |
780.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 31/10/25 |
780.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/07/25 |
780.00 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 19/12/25 |
780.00 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 31/10/25 |
780.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Special Discretionary Grants |
| 05/05/21 |
780.00 |
AMAR EXCLUSIVES |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 19/12/25 |
780.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 18/02/26 |
780.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |