| 03/04/24 |
530.40 |
NITON PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 04/09/24 |
530.40 |
CHATTERBOX NURSERY LTD |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 03/04/24 |
530.40 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 13/09/24 |
530.00 |
TOP MOPS LIMITED |
Special Schools & Alternative Provision |
Cleaning Contracts |
Island Learning Centre |
| 28/03/25 |
530.00 |
CHEAP SKIPS IW LTD |
Special Schools & Alternative Provision |
Delegated Minor Maintenance |
The Lionheart School |
| 08/11/24 |
529.45 |
CHARTWELLS |
Special Schools & Alternative Provision |
Schools Catering Contract |
Island Learning Centre |
| 18/03/25 |
529.20 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 05/06/24 |
529.13 |
AKAR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 05/06/24 |
529.13 |
AKAR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 13/02/25 |
529.08 |
PREMIER INN |
Children Looked After |
Support Children |
Support for Looked After Children CSPS4 |
| 10/05/24 |
528.97 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transport SEN Post 16 |
| 10/05/24 |
528.97 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transport SEN Post 19 |
| 31/03/25 |
528.50 |
WONDER HOUSE |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 19/07/24 |
528.00 |
CRISS CROSS CABS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 17/04/24 |
528.00 |
CRISS CROSS CABS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 31/05/24 |
528.00 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 26/03/25 |
528.00 |
LEADERCABS IOW LTD |
Children Looked After |
Transport of Clients |
Support for Looked After Children CIC |
| 03/05/24 |
528.00 |
SCALLYWAGS FUN CLUB |
Family Support Services |
Professional Services |
S17 Child Protection |
| 15/11/24 |
528.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 25/02/25 |
528.00 |
CORAMBAAF |
Safeguarding Children/Young Peoples Svs |
Training |
Training - Childrens |
| 12/02/25 |
528.00 |
GO TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 08/11/24 |
527.67 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 19/07/24 |
527.67 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 05/03/25 |
527.67 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 21/03/25 |
527.67 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 06/11/24 |
527.60 |
AUSCRIPT LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 03/01/25 |
527.10 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 05/03/25 |
527.10 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 01/09/24 |
527.00 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 31/12/24 |
526.88 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |