| 20/06/25 |
210.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 29/08/25 |
210.00 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
Early Years Pupil Premium under 2 years |
| 29/08/25 |
210.00 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 17/01/25 |
210.00 |
THE HOLT ISLE OF WIGHT LTD |
Support Children |
S17 Disabled Children |
| 04/06/25 |
210.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 29/08/25 |
210.00 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 29/08/25 |
210.00 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 29/09/25 |
210.00 |
THE WORLD IS YOUR LOBSTER |
Support Children |
S17 Disabled Children |
| 19/05/21 |
210.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 08/10/21 |
210.00 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 14/10/21 |
210.00 |
GODSHILL GRIFFINS |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 24/11/21 |
210.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 29/10/21 |
210.00 |
LAKESIDE PARK HOTEL |
Catering Purchases |
Primary Heads |
| 14/10/21 |
210.00 |
BARTON PRIMARY & EARLY YEARS |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 26/04/23 |
210.00 |
BODSTER EQUINE ASSISTED LEARN CIC |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 09/06/23 |
210.00 |
ISLE OF WIGHT COLLEGE |
Catering Purchases |
Primary Heads |
| 24/02/23 |
210.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
Leaving Care Costs |
| 28/04/23 |
210.00 |
BODSTER EQUINE ASSISTED LEARN CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 26/02/24 |
210.00 |
WWW.ARGOS.CO.UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 09/08/23 |
210.00 |
WONDE LTD |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 18/08/21 |
209.99 |
AMZNMKTPLACE AMAZON.CO |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 15/09/21 |
209.99 |
AMZNMKTPLACE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 13/03/24 |
209.98 |
NISBETS LTD |
Catering Equipment |
Beaulieu House |
| 13/11/22 |
209.97 |
AMZNMKTPLACE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 15/10/25 |
209.95 |
ARGOS |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 06/12/24 |
209.95 |
VERIFILE |
Professional Services |
Children with Disabilities |
| 02/04/25 |
209.92 |
TOTALENERGIES GAS & POWER LTD |
Electricity |
Ryde Bungalow |
| 07/07/23 |
209.92 |
AMZNMKTPLACE |
Operational Equipment |
Beaulieu House |
| 14/04/21 |
209.86 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 23/10/24 |
209.86 |
CANSFORD LABORATORIES LTD |
Professional Services |
Court Work & Consultancy Services |