| 24/12/25 |
165.00 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
Early Years Pupil Premium under 2 years |
| 19/01/26 |
165.00 |
ARGOS |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 28/11/25 |
165.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Adoption Support Fund |
| 24/12/25 |
165.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Early Years Pupil Premium under 2 years |
| 24/12/25 |
165.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 24/12/25 |
165.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Early Years Pupil Premium under 2 years |
| 24/12/25 |
165.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 24/12/25 |
165.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Early Years Pupil Premium under 2 years |
| 24/12/25 |
165.00 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
Early Years Pupil Premium under 2 years |
| 24/12/25 |
165.00 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 24/12/25 |
165.00 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 24/12/25 |
165.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 28/01/26 |
165.00 |
TOOLKIT WEBSITES LTD |
Computer Software & Consumables |
LSCB (Local Safeguarding Childrens Boar… |
| 24/12/25 |
165.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 24/12/25 |
165.00 |
YMCA ST MARYS DAY NURSERY |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 24/12/25 |
165.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 03/12/25 |
164.80 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 31/10/25 |
164.62 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Next Steps Team |
| 30/01/26 |
164.60 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 03/12/25 |
164.60 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 19/12/25 |
164.50 |
BRIGHT SPARKS CHILDCARE LTD |
Payment to Private Contractors |
Early Years Pupil Premium under 2 years |
| 17/12/25 |
164.34 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport SEN Post 16 |
| 23/01/26 |
164.25 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 17/11/25 |
163.71 |
AIRBNB HM5AWM5FC4 |
Staff Hotel & Accommodation Costs |
Next Steps Costs |
| 17/11/25 |
163.71 |
AIRBNB HME8QC25Q3 |
Staff Hotel & Accommodation Costs |
Next Steps Costs |
| 05/11/25 |
163.46 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 21/01/26 |
163.33 |
SIDS TAXIS GROUP |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 14/01/26 |
162.99 |
PEOPLE MATTER IW |
Charges from Independent Providers |
Short Breaks |
| 30/11/25 |
162.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 12/11/25 |
162.80 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |