| 24/03/23 |
1,120.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/02/23 |
1,120.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 18/12/24 |
1,120.00 |
COWES PRIMARY SCHOOL |
Payment to Contractors - Capital |
Cowes Primary Devolved Capital |
| 24/12/24 |
1,120.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 20/12/24 |
1,120.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 25/06/25 |
1,120.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 11/12/24 |
1,120.00 |
FOOTBALL FUN FACTORY |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 13/06/25 |
1,120.00 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 05/03/25 |
1,120.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 06/08/25 |
1,120.00 |
CASSANDRA WYE STORYTELLER |
Professional Services |
Pupil Premium Managed Centrally |
| 21/02/25 |
1,120.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 11/07/25 |
1,120.00 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 29/01/25 |
1,120.00 |
THE CHILDRENS COACH |
Charges from Independent Providers |
EOTAS / EOTIC |
| 18/03/25 |
1,120.00 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 20/06/25 |
1,120.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 24/01/25 |
1,119.76 |
VERIFILE |
Professional Services |
In-house Fostering |
| 18/01/23 |
1,119.75 |
ORANGE HOUSE CONSULTANCY LTD |
Professional Services |
Primary Heads |
| 16/05/25 |
1,119.63 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 31/12/24 |
1,119.30 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/09/24 |
1,119.28 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 19/12/25 |
1,119.08 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 16/12/22 |
1,119.00 |
GO TAXI |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 08/12/21 |
1,118.90 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 10/05/23 |
1,117.15 |
NATIONAL CONSORTIUM FOR EXAMINATION RES… |
Professional Services |
Pupil Premium Managed Centrally |
| 23/02/24 |
1,116.67 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 29/07/22 |
1,116.57 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 08/08/22 |
1,116.30 |
UNIVERSITY OF WINCHESTER |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 14/06/23 |
1,116.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 17/05/24 |
1,116.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 24/12/25 |
1,115.40 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
2 Year Old Funding |