| 02/04/25 |
195.00 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 02/04/25 |
195.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 25/11/22 |
195.00 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 22/03/23 |
195.00 |
SEASHELLS PRE-SCHOOL |
Support Children |
Support for Looked After Children |
| 24/03/23 |
195.00 |
SEASHELLS PRE-SCHOOL |
Support Children |
Support for Looked After Children |
| 31/03/23 |
195.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 20/05/22 |
195.00 |
REDACTED PERSONAL DATA |
Professional Services |
S17 Child Protection |
| 24/08/22 |
195.00 |
K&K HIRE LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 05/10/22 |
195.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Weston Academy Closure |
| 30/11/22 |
195.00 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 25/05/22 |
195.00 |
K&K HIRE LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 03/02/23 |
195.00 |
WIGHT FIRE CO LTD |
Operational Equipment |
Short Breaks Caravan (LO) |
| 10/04/24 |
195.00 |
HEALTH MATTERS |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 26/01/22 |
195.00 |
K&K HIRE LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 21/05/21 |
195.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 26/11/21 |
195.00 |
K&K HIRE LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 04/02/22 |
195.00 |
NITON PRIMARY SCHOOL |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 20/10/21 |
195.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 17/11/21 |
195.00 |
WIGHT HEATING LTD |
Minor Works |
Children's Services Strategic Management |
| 26/01/22 |
195.00 |
BRITISH HEART FOUNDATION |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 29/12/21 |
195.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/07/25 |
195.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 28/07/25 |
195.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 28/07/25 |
195.00 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 16/01/26 |
195.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 23/12/25 |
195.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/07/25 |
195.00 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 31/10/25 |
195.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/07/25 |
195.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Pupil Premium under 2 years |
| 23/05/25 |
195.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |