| 25/06/25 |
390.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/02/25 |
390.00 |
CALL ON ME LTD |
Support Children |
S17 Disabled Children |
| 15/08/25 |
390.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 02/04/25 |
390.00 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 28/07/25 |
390.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 12/02/25 |
390.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 12/02/25 |
390.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 12/12/25 |
390.00 |
ASPIRE RYDE |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 25/05/22 |
390.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 04/05/22 |
390.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Special Discretionary Grants |
| 10/01/24 |
390.00 |
HAVEN TAXIS & PRIVATE HIRE |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 30/08/23 |
390.00 |
SEASHELLS PRE-SCHOOL |
Support Children |
Support for Looked After Children |
| 11/05/22 |
390.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 20/05/22 |
390.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 04/02/22 |
390.00 |
NETTLESTONE PRIMARY SCHOOL |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 27/05/22 |
390.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 20/05/22 |
390.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Special Discretionary Grants |
| 25/05/22 |
390.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Special Discretionary Grants |
| 20/09/23 |
390.00 |
CHEEKY CHIMPS CHILDCARE |
Charges from Independent Providers |
Support for Looked After Children |
| 27/09/23 |
390.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 16/02/22 |
390.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 23/03/22 |
390.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Special Discretionary Grants |
| 09/02/22 |
390.00 |
REDACTED PERSONAL DATA |
Direct Payments |
Education Direct Payments |
| 01/07/22 |
390.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 09/02/22 |
390.00 |
REDACTED PERSONAL DATA |
Direct Payments |
Education Direct Payments |
| 09/02/23 |
390.00 |
ESCALLA TS LTD |
Training |
Adult Social Care - Workforce Developme… |
| 22/11/23 |
390.00 |
SCALLYWAGS FUN CLUB |
Charges from Independent Providers |
Short Breaks |
| 04/02/22 |
390.00 |
CLEVER CLOGGS DAY CARE |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 11/05/22 |
390.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Special Discretionary Grants |
| 27/05/22 |
390.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Special Discretionary Grants |