| 06/04/22 |
1,110.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 24/03/23 |
1,110.00 |
REDACTED PERSONAL DATA |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 31/08/22 |
1,110.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Education Out of School |
| 06/01/23 |
1,110.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 11/10/23 |
1,109.65 |
RYDE TAXIS LTD |
Public Transport Fares |
Island Learning Centre |
| 15/09/23 |
1,109.50 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 14/11/25 |
1,108.80 |
MILFORD DEL SUPPORT AGENCY |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 31/01/24 |
1,108.80 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 20/08/25 |
1,108.46 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 28/07/25 |
1,108.38 |
NORTHWOOD BUDDIES CHILDMINDING |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/11/25 |
1,108.31 |
VERIFILE |
Professional Services |
In-house Fostering |
| 04/03/22 |
1,108.25 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 19/12/25 |
1,108.25 |
TOPS DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 19/04/24 |
1,108.00 |
TROTTERS RIDING SCHOOL |
Support Children |
S17 Child Protection CAST4 |
| 16/01/26 |
1,107.75 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 01/09/23 |
1,107.63 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium |
| 19/12/25 |
1,107.60 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
2 year old funding - working parents |
| 13/04/22 |
1,107.60 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
Early Years Pupil Premium |
| 26/02/25 |
1,107.45 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 26/11/25 |
1,107.01 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 17/09/25 |
1,107.01 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 23/04/25 |
1,107.01 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 21/01/26 |
1,107.01 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 11/02/26 |
1,107.01 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 15/08/25 |
1,107.01 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 18/06/25 |
1,107.01 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 22/07/22 |
1,106.69 |
COWES PRIMARY SCHOOL |
Payment to Contractors - Capital |
Cowes Primary Devolved Capital |
| 13/11/24 |
1,106.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
School Land Transfers |
| 16/02/22 |
1,105.25 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 10/05/23 |
1,105.00 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Support Children |
Support for Looked After Children |