| 06/01/23 |
600.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 14/10/21 |
600.00 |
KCT CHILDCARE LIMITED |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 27/07/22 |
600.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 19/01/22 |
600.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Charges from Independent Providers |
Short Breaks |
| 11/05/22 |
600.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 28/10/22 |
600.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 08/02/23 |
600.00 |
SAFEGUARDING ASSOC FOR EXCELLENCE |
Training |
LSCB (Local Safeguarding Childrens Boar… |
| 22/02/23 |
600.00 |
COWAN CONSULTANCY LTD |
Property Services - Day to day Maintena… |
Sandown Town Hall |
| 29/09/23 |
600.00 |
PAN TOGETHER |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 07/10/22 |
600.00 |
SAFEGUARDING ASSOC FOR EXCELLENCE |
Training |
LSCB (Local Safeguarding Childrens Boar… |
| 04/02/22 |
600.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Charges from Independent Providers |
Short Breaks |
| 28/10/22 |
600.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 17/04/24 |
600.00 |
ALPHA (IOW) LTD |
Professional Services |
Home To School Transprt SEN Secondary |
| 25/07/25 |
600.00 |
TENBURY HIGH ORMISTON ACAEDMY |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 08/01/25 |
600.00 |
WOOD LEARN FOREST SCHOOL LIMITED |
Charges from Independent Providers |
EOTAS / EOTIC |
| 26/07/24 |
600.00 |
THE HUNDRED OF HOO ACADEMY |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 09/05/25 |
600.00 |
ISLAND HOLIDAYS |
Accommodation Costs - Caravans |
S17 Child Protect Support & Protection 4 |
| 01/08/25 |
600.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 26/07/24 |
600.00 |
MOAT FARM JUNIOR SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 24/01/25 |
600.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 18/12/24 |
600.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 26/07/24 |
600.00 |
ELAINE PRIMARY SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 25/07/25 |
600.00 |
THE GRANGE SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 26/07/24 |
600.00 |
EAGLEWOOD SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 28/02/25 |
600.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/02/25 |
600.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 25/07/25 |
600.00 |
ST HELENA SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 27/11/24 |
600.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 14/02/25 |
600.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 25/04/25 |
600.00 |
RIVERSIDE VENTURES LTD |
Hire of facilities |
Supported Internships Grant |