| 06/11/23 |
4,000.00 |
BRIDGES AT THE APEX CHURCH |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 28/02/24 |
4,000.00 |
BARNARDO'S |
Payment to Private Contractors |
Supporting Families |
| 20/10/23 |
4,000.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
Top-up Funding - Post 16 |
| 20/10/23 |
4,000.00 |
RYDE ACADEMY |
Payments to Academies |
Top-up Funding - Post 16 |
| 17/11/21 |
4,000.00 |
HOMESTART IOW |
Payment to Private Contractors |
Strengthening Families |
| 28/03/25 |
4,000.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
The Lionheart School |
| 11/04/25 |
4,000.00 |
CCT-LYTHAM ST ANNES HIGH SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 09/04/25 |
4,000.00 |
THEATRE EDUCATIONAL |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 26/10/22 |
4,000.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 24/03/23 |
4,000.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
Pupil Premium Managed Centrally |
| 16/12/22 |
4,000.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
Pupil Premium Managed Centrally |
| 20/02/26 |
3,998.08 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 28/11/25 |
3,998.08 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 03/10/25 |
3,998.08 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 17/09/25 |
3,998.08 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 28/01/26 |
3,998.08 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 01/09/23 |
3,996.16 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 09/08/23 |
3,996.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
2 Year Old Funding |
| 11/02/26 |
3,995.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 10/02/26 |
3,995.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 24/08/22 |
3,991.85 |
MATRIX SCM LTD |
Agency staff |
Children with Disabilities |
| 28/09/22 |
3,991.48 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 11/02/26 |
3,990.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 11/02/26 |
3,990.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 16/05/25 |
3,990.00 |
BEMBRIDGE PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Bembridge Primary Devolved Capital |
| 28/11/25 |
3,990.00 |
NEW FOREST CARE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/01/26 |
3,990.00 |
NEW FOREST CARE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 22/02/23 |
3,990.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 04/01/23 |
3,989.15 |
CHARTWELLS |
Schools Catering Contract |
Island Learning Centre |
| 19/01/22 |
3,987.75 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |