| 07/05/25 |
BEVAN BRITTAN |
1,521.00 |
Property Services |
Professional Services |
| 06/06/25 |
CARE CONNECT IOW CIC |
1,521.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/07/25 |
FRESHWATER EARLY YEARS CENTRE |
1,521.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 16/05/25 |
CLEVER CLOGGS DAY CARE |
1,521.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 27/07/22 |
FRESHWATER EARLY YEARS CENTRE |
1,521.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/05/22 |
SEASHELLS PRE-SCHOOL |
1,521.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/05/22 |
GATTEN & LAKE PRE-SCHOOL |
1,521.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 13/09/23 |
FURZEHILL CHILDCARE CENTRE |
1,521.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 17/11/23 |
FUN TO LEARN PRE-SCHOOL |
1,521.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 20/10/23 |
CLEVER CLOGGS DAY CARE |
1,521.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/07/25 |
NITON PRE-SCHOOL |
1,521.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 28/07/25 |
REDACTED PERSONAL DATA |
1,521.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 28/07/25 |
NITON PRE-SCHOOL |
1,521.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 28/07/25 |
LC CHILDCARE LIMITED |
1,521.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 28/12/22 |
LITTLE LOVE LANE NURSERY |
1,521.00 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 05/09/25 |
MICHAEL BEDFORD, 2-3 GRAYS INN SQUARE C… |
1,520.83 |
Litigation Costs |
Legal Fees - Other Parties |
| 14/05/25 |
PHOENIX SOFTWARE LTD |
1,520.73 |
ICT Cloud Costs |
Computer Software Licencing |
| 26/06/24 |
MINDSENSEABILITY |
1,520.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 30/01/26 |
DMR ENGINEERING (IW) LTD |
1,520.27 |
Ferry Operation |
Payment to Private Contractors |
| 27/03/24 |
MOUNTJOY LTD |
1,520.20 |
The Heights |
Property Services - Day to day Maintena… |
| 12/02/25 |
SCIO HEALTHCARE LTD |
1,520.20 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/09/23 |
SOUTHERN ELECTRIC PLC |
1,520.13 |
Sandown Library |
Electricity |
| 12/07/23 |
SOUTHERN ELECTRIC PLC |
1,520.12 |
Sandown Library |
Electricity |
| 26/07/23 |
NOBILIS CARE IOW |
1,520.10 |
CHC Homecare |
Charges from Independent Providers |
| 31/03/23 |
SEASHELLS PRE-SCHOOL |
1,520.08 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 08/03/23 |
REDLINE TAXIS |
1,520.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 04/08/23 |
AMAR CABS OF NEWPORT |
1,520.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 12/07/23 |
REDACTED PERSONAL DATA |
1,520.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 12/07/23 |
ALPHA (IOW) LTD |
1,520.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 27/11/24 |
CAB CO. |
1,520.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |