| 16/07/25 |
429.03 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 01/03/23 |
429.03 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 14/04/22 |
429.00 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium |
| 24/01/25 |
429.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 14/01/22 |
429.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 13/09/23 |
429.00 |
HELLO HAPPY LEARNER |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 08/01/25 |
429.00 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 24/12/25 |
429.00 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 24/01/25 |
429.00 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 31/03/25 |
429.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 12/02/25 |
429.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 08/01/25 |
429.00 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 24/01/25 |
429.00 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/01/26 |
429.00 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/01/26 |
429.00 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 27/07/22 |
429.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 07/08/24 |
428.86 |
DATASWIFT NETWORK SERVICES LIMITED |
Computer Maintenance |
Island Learning Centre |
| 27/01/23 |
428.78 |
LAKE CLEANING & CATERING SUPPLIES |
General Materials |
Beaulieu House |
| 30/07/25 |
428.75 |
FRONTING THE CHALLENGE PROJECTS LTD |
Training |
Post-16 Pupil Premium plus pilot grant |
| 17/09/21 |
428.69 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Non-Delegated Building Maintenance |
| 21/01/26 |
428.58 |
WIGHT OAK YOUTH SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 17/04/25 |
428.57 |
WIGHT OAK YOUTH SERVICES |
Charges from Independent Providers |
Leaving Care Costs |
| 14/07/21 |
428.57 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 15/01/25 |
428.50 |
LEADERCABS LTD |
Transport of Clients |
Support for Looked After Children CSPS4 |
| 06/02/24 |
428.48 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children |
| 01/09/24 |
428.40 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 01/09/24 |
428.40 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Pupil Premium |
| 01/09/24 |
428.40 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 01/09/24 |
428.40 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium |
| 01/09/24 |
428.40 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |