| 20/02/26 |
756.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/07/25 |
756.00 |
INDEPENDENT ARTS |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 02/07/25 |
756.00 |
SCALLYWAGS FUN CLUB |
Charges from Independent Providers |
Short Breaks |
| 06/06/25 |
756.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 10/11/21 |
756.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Adopt South Adoption Support Fund |
| 08/11/23 |
756.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 28/12/22 |
756.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium |
| 28/12/22 |
756.00 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
Early Years Pupil Premium |
| 17/01/24 |
756.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 19/01/24 |
756.00 |
ISLAND FURNISHING LTD |
Office Equipment |
Island Learning Centre |
| 03/05/23 |
756.00 |
CARTER BROWN THE EXPERT SERVICE |
Support Children |
S17 Child Protection |
| 28/12/22 |
756.00 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 21/11/25 |
756.00 |
B&Q LTD |
Unallocated PCard Expenses |
The Lionheart School |
| 23/07/25 |
756.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 26/02/25 |
756.00 |
INDEPENDENT ARTS |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 28/12/22 |
756.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium |
| 21/10/22 |
756.00 |
METEOR TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 27/06/22 |
756.00 |
THE STUDENT HOUSING COMPANY (OPS) L |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 30/11/22 |
755.50 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 15/09/23 |
755.48 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 15/09/23 |
755.48 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 13/04/22 |
755.33 |
AKAR TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 15/11/23 |
755.25 |
TALKING LIFE |
Training |
Adult Social Care - Workforce Developme… |
| 03/01/24 |
755.25 |
TALKING LIFE |
Training |
Adult Social Care - Workforce Developme… |
| 09/08/23 |
755.16 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Pupil Premium |
| 14/02/24 |
755.08 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 31/12/21 |
755.03 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 14/07/21 |
755.03 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 31/12/21 |
755.03 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 25/08/21 |
755.03 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |