| 29/08/25 |
REDACTED PERSONAL DATA |
210.00 |
Early Years Pupil Premium under 2 years |
Payment to Private Contractors |
| 29/08/25 |
FUN TO LEARN PRE-SCHOOL |
210.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 29/08/25 |
FUN TO LEARN PRE-SCHOOL |
210.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 29/08/25 |
FRESHWATER EARLY YEARS CENTRE |
210.00 |
Early Years Pupil Premium under 2 years |
Payment to Private Contractors |
| 29/08/25 |
FRESHWATER EARLY YEARS CENTRE |
210.00 |
Early Years Pupil Premium under 2 years |
Payment to Private Contractors |
| 29/08/25 |
WEST WIGHT NURSERY (ST SAVIOURS) |
210.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 29/08/25 |
WEST WIGHT NURSERY (ST SAVIOURS) |
210.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 29/08/25 |
WEST WIGHT NURSERY (ST SAVIOURS) |
210.00 |
Early Years Pupil Premium under 2 years |
Payment to Private Contractors |
| 29/08/25 |
WEST WIGHT NURSERY (ST SAVIOURS) |
210.00 |
Early Years Pupil Premium under 2 years |
Payment to Private Contractors |
| 29/08/25 |
WINDMILLS PRE-SCHOOL |
210.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 29/08/25 |
WINDMILLS PRE-SCHOOL |
210.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 21/11/25 |
SIDS TAXIS GROUP |
210.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 12/11/25 |
SWAN ADVOCACY |
210.00 |
Learning Disability Other ST Supp 18-64 |
Professional Services |
| 05/11/25 |
ENERVEO LTD |
210.00 |
Properties - Other Properties |
Property Services - Planned Maintenance |
| 21/05/21 |
CLEVER CLOGGS DAY CARE |
210.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 19/05/21 |
ALPHA (IOW) LTD |
210.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 16/06/21 |
ARJO UK LTD |
210.00 |
Adelaide Resource Centre |
Property Services - Planned Maintenance |
| 19/05/21 |
GINA DAVIES AUTISM CENTRE |
210.00 |
Specialist Cross-Council Training |
Training |
| 19/12/25 |
SEASHELLS PRE-SCHOOL |
210.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 26/05/21 |
PRESCIENT EDUCATION LTD |
210.00 |
Governors Support |
Publications |
| 16/05/25 |
FLOWBIRD SMART CITY UK LTD |
210.00 |
Off-Street Parking Operations |
Operational Equipment |
| 29/01/25 |
INDIGO GRAPHICS LTD |
210.00 |
Tree Felling / Replacement |
Operational Equipment |
| 27/12/24 |
HAYLES TAXIS |
210.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 26/03/25 |
CITY AND GUILDS |
210.00 |
Adult Skills |
General Materials |
| 17/01/25 |
THE HOLT ISLE OF WIGHT LTD |
210.00 |
S17 Disabled Children |
Support Children |
| 15/04/25 |
SQ RYDE TAXIS IOW LIMITED |
210.00 |
Support for Looked After Children CSPS1 |
Transport of Clients |
| 18/08/21 |
AMZNMKTPLACE AMAZON.CO |
209.99 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 15/09/21 |
AMZNMKTPLACE |
209.99 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 17/02/23 |
PREMIER INN |
209.98 |
Trading Standards |
Staff Hotel & Accommodation Costs |
| 13/03/24 |
NISBETS LTD |
209.98 |
Beaulieu House |
Catering Equipment |