| 04/02/22 |
330.00 |
BEMBRIDGE PRIMARY SCHOOL |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 29/03/23 |
330.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 22/10/21 |
330.00 |
RYDE TAXIS LTD |
Transport of Clients |
Education Direct Payments |
| 21/05/21 |
330.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 04/04/22 |
330.00 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 12/10/22 |
330.00 |
CHEEKY CHIMPS CHILDCARE |
Support Children |
Support for Looked After Children |
| 24/12/25 |
330.00 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 13/02/26 |
330.00 |
ROUNSEVELL CARS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 18/02/26 |
330.00 |
ROUNSEVELL CARS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 24/12/25 |
330.00 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 24/12/25 |
330.00 |
LC CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 19/03/25 |
330.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
School Land Transfers |
| 22/03/24 |
330.00 |
PROSPERO GROUP LIMITED |
Professional Services |
Pupil Premium Managed Centrally |
| 07/05/25 |
330.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 08/08/25 |
330.00 |
THE IOW FILM SCHOOL |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 06/03/24 |
330.00 |
PROSPERO GROUP LIMITED |
Professional Services |
Pupil Premium Managed Centrally |
| 23/05/25 |
330.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 23/05/25 |
330.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 07/05/25 |
330.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 04/07/25 |
330.00 |
WATERSIDE COMMUNITY TRUST |
Charges from Independent Providers |
Short Breaks |
| 27/03/24 |
330.00 |
PAN TOGETHER |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 18/05/22 |
330.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/07/23 |
330.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 03/12/21 |
330.00 |
GODSHILL GRIFFINS |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 03/12/21 |
330.00 |
FRESHWATER EARLY YEARS CENTRE |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 17/06/22 |
330.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 04/08/23 |
330.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 14/01/22 |
330.00 |
ATKEY SOLUTIONS LTD |
Training |
Specialist Teacher Advisors |
| 16/12/22 |
330.00 |
REDACTED PERSONAL DATA |
Professional Services |
Court Work & Consultancy Services |
| 21/01/22 |
330.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Island Learning Centre |