| 24/12/24 |
312.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 18/10/24 |
312.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 16/10/24 |
312.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 04/10/24 |
312.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 12/06/24 |
312.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/06/24 |
312.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/05/22 |
312.00 |
CHEEKY CHIMPS CHILDCARE |
Support Children |
Support for Looked After Children |
| 24/04/24 |
312.00 |
HIGHBURY PRIMARY SCHOOL |
Support Children |
Support for Looked After Children CIC |
| 29/05/24 |
312.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 06/10/23 |
312.00 |
WONDE LTD |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 14/09/22 |
312.00 |
SCALLYWAGS FUN CLUB |
Charges from Independent Providers |
Short Breaks |
| 12/11/25 |
311.98 |
OURFAMILYWIZARD |
Support Children |
Support for Children We Care For Childr… |
| 01/09/23 |
311.86 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium |
| 09/10/24 |
311.82 |
LAKE CLEANING & CATERING SUPPLIES |
General Materials |
Beaulieu House |
| 31/12/24 |
311.78 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 23/04/25 |
311.75 |
TL ELECTRICAL (IOW) LTD |
Minor Works |
Beaulieu House |
| 17/12/25 |
311.74 |
N-VIRO LTD |
Consumable Cleaning Materials |
Learning & Development Running Costs |
| 22/05/24 |
311.68 |
AMAZON 204-9233469-70 |
General Educational Materials |
Island Learning Centre |
| 02/11/22 |
311.42 |
TESCO STORES 5567 |
Catering Purchases |
Beaulieu House |
| 31/01/24 |
311.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 05/06/24 |
311.30 |
BRITISH ASSOCIATION FOR EARLY CHILDHOOD… |
Training |
Workforce Development - Early Years |
| 17/06/22 |
311.25 |
NETTLESTONE PRIMARY SCHOOL |
Support Children |
Support for Looked After Children |
| 28/05/25 |
311.25 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 28/05/25 |
311.25 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 11/03/22 |
311.24 |
WIGHT RECLAMATION LTD |
Refuse Collection, Disposal and Recycli… |
Specialist Service Business Admin |
| 06/03/24 |
311.22 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 17/11/21 |
311.20 |
NONSTOP RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 15/06/22 |
311.20 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 08/03/23 |
311.19 |
CHANT LOCK |
Delegated Minor Maintenance |
Island Learning Centre |
| 28/06/23 |
311.14 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School Mainstream Transport |