| 02/04/25 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
840.00 |
Post-16 Pupil Premium plus pilot grant |
Professional Services |
| 02/04/25 |
A CABS ISLE OF WIGHT |
840.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 29/08/25 |
FRESHWATER EARLY YEARS CENTRE |
840.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 02/04/25 |
HOLBROOKS PRINTERS LIMITED |
840.00 |
Museums & Collections Management |
Advertising & Publicity |
| 09/04/25 |
ALPHA (IOW) LTD |
840.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 12/02/25 |
WOOD LEARN FOREST SCHOOL LIMITED |
840.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/02/25 |
WOOD LEARN FOREST SCHOOL LIMITED |
840.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/10/22 |
ISLE OF WIGHT NHS TRUST |
840.00 |
Workforce Development - Early Years |
Training |
| 21/12/22 |
CRISS CROSS CABS |
840.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 25/01/23 |
HAYLES TAXIS |
840.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 21/10/22 |
REDACTED PERSONAL DATA |
840.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 09/11/22 |
VICTORIA LODGE |
840.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 06/01/23 |
WIGHTLINE TAXIS |
840.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 05/04/24 |
HAMPSHIRE COUNTY COUNCIL |
840.00 |
Training - Childrens |
Training |
| 15/11/23 |
HAYLES TAXIS |
840.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 25/10/23 |
REDACTED PERSONAL DATA |
840.00 |
Crematorium |
Professional Services |
| 05/04/24 |
HAMPSHIRE COUNTY COUNCIL |
840.00 |
Training - Childrens |
Training |
| 17/04/24 |
BOLINDA UK LTD |
840.00 |
Public Libraries Central |
Purchase of Books |
| 05/04/24 |
HAMPSHIRE COUNTY COUNCIL |
840.00 |
Training - Childrens |
Training |
| 13/03/24 |
GO SOUTH COAST LTD |
840.00 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 06/03/24 |
NEW FOREST CARE |
840.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 10/11/23 |
LEADERCABS LTD |
840.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 29/12/23 |
KINGFISHER ANIMAL BOARDING |
840.00 |
Environment officers |
Payment to Private Contractors |
| 28/02/24 |
LEADERCABS LTD |
840.00 |
S17 Child Protection |
Support Children |
| 06/03/24 |
THE CHILDRENS COACH |
840.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 31/10/25 |
WOOD LEARN FOREST SCHOOL LIMITED |
840.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 15/11/24 |
SENSE INCLUSION CIC |
840.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 22/10/25 |
TOP MOPS LIMITED |
840.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 25/09/24 |
INDIGO GRAPHICS LTD |
840.00 |
Coastal Management |
Payment to Private Contractors |
| 17/01/25 |
LEADERCABS LTD |
840.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |