| 30/01/26 |
750.00 |
NURTURE HAVEN |
Support Children |
Parent & Child Placements |
| 06/02/26 |
750.00 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 27/08/25 |
750.00 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/01/26 |
750.00 |
NURTURE HAVEN |
Support Children |
Parent & Child Placements |
| 20/08/25 |
750.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/10/21 |
750.00 |
SEASHELLS PRE-SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 20/08/25 |
750.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/08/25 |
750.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 09/07/21 |
750.00 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 25/02/26 |
750.00 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/10/25 |
750.00 |
KATIE JULIA PARENT CARE |
Professional Services |
Reducing Parental Conflict Programme |
| 17/10/25 |
750.00 |
INDEPENDENT ARTS |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 14/01/26 |
750.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 19/05/21 |
750.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 22/10/21 |
750.00 |
REDACTED PERSONAL DATA |
Training |
Reducing Parental Conflict Programme |
| 21/04/21 |
750.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 16/07/25 |
750.00 |
THE WILDHEART TRUST |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 05/09/25 |
750.00 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/08/25 |
750.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/08/25 |
750.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/10/25 |
750.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 29/10/25 |
750.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 03/12/21 |
750.00 |
CHATTERBOX NURSERY LTD |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 19/05/21 |
750.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 12/12/25 |
750.00 |
THE ASSOCIATION OF SAFEGUARDING |
Professional Subscriptions |
LSCB (Local Safeguarding Childrens Boar… |
| 31/03/23 |
750.00 |
MR.SKIPPY (IW) LTD |
Refuse Collection, Disposal and Recycli… |
Ex All Saints Primary School site |
| 16/11/22 |
750.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 09/08/23 |
750.00 |
WONDE LTD |
Postage |
COVID Household Support Fund (DWP) |
| 25/10/23 |
750.00 |
CALL ON ME LTD |
Support Children |
S17 Disabled Children |
| 12/05/23 |
750.00 |
VENTNOR EXCHANGE |
Payments to Voluntary and Other Associa… |
Supporting Families |