| 05/06/24 |
420.00 |
THE CHILDRENS COACH |
Charges from Independent Providers |
Special Discretionary Grants |
| 05/06/24 |
420.00 |
THE CHILDRENS COACH |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 23/10/24 |
420.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 23/10/24 |
420.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 29/08/25 |
420.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 29/08/25 |
420.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 20/11/24 |
420.00 |
SCALLYWAGS FUN CLUB |
Professional Services |
S17 Child Protect Support & Protection 1 |
| 29/08/25 |
420.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 03/05/24 |
420.00 |
REDACTED PERSONAL DATA |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 29/08/25 |
420.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 18/03/25 |
420.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 31/07/24 |
420.00 |
WIGHTOAK YOUTH SERVICES |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 15/09/21 |
420.00 |
COWES PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Administration and Inspection Schemes |
| 09/02/22 |
420.00 |
PAN TOGETHER |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 25/02/22 |
420.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 20/01/23 |
420.00 |
CHEEKY CHIMPS CHILDCARE |
Charges from Independent Providers |
Support for Looked After Children |
| 10/08/22 |
420.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 29/07/22 |
420.00 |
URBAN ENVIRONMENTS LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 31/03/23 |
420.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 25/01/23 |
420.00 |
HEALTH ASSURED |
Professional Services |
Learning & Development Running Costs |
| 22/06/22 |
420.00 |
FUN TO LEARN PRE-SCHOOL |
Support Children |
Adoption Costs |
| 10/06/22 |
420.00 |
FUN TO LEARN PRE-SCHOOL |
Support Children |
Adoption Costs |
| 11/08/21 |
420.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Special Discretionary Grants |
| 11/08/21 |
420.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Special Discretionary Grants |
| 18/01/23 |
420.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Special Discretionary Grants |
| 11/02/22 |
420.00 |
PAN TOGETHER |
Hire of facilities |
Adult Skills |
| 15/08/25 |
420.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 14/06/24 |
420.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/03/24 |
420.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 12/07/24 |
420.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |