| 17/12/25 |
1,250.00 |
OPUS PHARMACY SERVICES LTD + |
Training |
Adult Social Care - Workforce Developme… |
| 17/09/25 |
1,250.00 |
OPUS PHARMACY SERVICES LTD + |
Training |
Adult Social Care - Workforce Developme… |
| 06/09/23 |
1,250.00 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 16/10/24 |
1,250.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/08/24 |
1,250.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 21/08/24 |
1,250.00 |
CHEVERTON COPSE HOLIDAYS |
Support Children |
S17 Child Protection CAST1 |
| 13/09/24 |
1,250.00 |
COWES PRIMARY SCHOOL |
Payment to Contractors - Capital |
Cowes Primary Devolved Capital |
| 13/01/23 |
1,250.00 |
AVIOU LAW FIRM |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 03/03/23 |
1,249.50 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 19/05/21 |
1,249.29 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 12/07/23 |
1,249.18 |
RICOH UK LIMITED |
Stationery |
Island Learning Centre |
| 27/08/25 |
1,249.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
Disability Access Funding 3-4 year olds |
| 27/03/24 |
1,248.60 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 16/06/23 |
1,248.48 |
WELFARE CALL (LAC) LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 02/01/24 |
1,248.33 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt SEN Primary |
| 20/12/23 |
1,248.33 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt SEN Primary |
| 08/09/21 |
1,248.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 02/04/25 |
1,248.00 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 05/01/24 |
1,248.00 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 08/02/23 |
1,248.00 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 29/05/24 |
1,248.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 13/06/25 |
1,248.00 |
OK TAXI LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 29/09/23 |
1,247.40 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 25/05/22 |
1,247.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 17/09/25 |
1,246.43 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 31/03/25 |
1,245.75 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
2 year old funding - working parents |
| 31/12/24 |
1,245.75 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 04/04/25 |
1,245.75 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 31/12/24 |
1,245.75 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 31/12/24 |
1,245.75 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |