| 07/05/25 |
845.00 |
NEWCHURCH PRIMARY SCHOOL |
Management & Support Services |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 22/10/25 |
845.00 |
HAYLES TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 22/10/25 |
845.00 |
HAYLES TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 16/07/25 |
845.00 |
ST JOHNS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 24/06/25 |
844.70 |
WINCHESTER ROYAL |
Safeguarding Children/Young Peoples Svs |
Staff Hotel & Accommodation Costs |
Training - Childrens |
| 14/01/26 |
843.00 |
MANUTAN UK LTD |
Special Schools & Alternative Provision |
Minor Works |
The Lionheart School |
| 07/01/26 |
840.58 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 26/09/25 |
840.15 |
BUSINESS STREAM LTD |
Special Schools & Alternative Provision |
Water and Sewerage |
The Lionheart School |
| 29/08/25 |
840.00 |
FRESHWATER EARLY YEARS CENTRE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 27/06/25 |
840.00 |
WIGHTLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 29/08/25 |
840.00 |
FRESHWATER EARLY YEARS CENTRE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 02/04/25 |
840.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Other Education and Community Budget |
Professional Services |
Post-16 Pupil Premium plus pilot grant |
| 04/07/25 |
840.00 |
JOHN CATTLE'S SKATE CLUB CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 07/05/25 |
840.00 |
THE CHILDRENS COACH |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 25/06/25 |
840.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 02/04/25 |
840.00 |
SENSE INCLUSION CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/05/25 |
840.00 |
24/7 SUPPORT UK LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 02/05/25 |
840.00 |
WOOD LEARN FOREST SCHOOL LIMITED |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/11/25 |
840.00 |
WIGHTLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 12/11/25 |
840.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 31/10/25 |
840.00 |
WOOD LEARN FOREST SCHOOL LIMITED |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 31/10/25 |
840.00 |
WOOD LEARN FOREST SCHOOL LIMITED |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/01/26 |
840.00 |
TUTE EDUCATION LTD |
Other Education and Community Budget |
Professional Services |
Post-16 Pupil Premium plus pilot grant |
| 15/08/25 |
840.00 |
WOOD LEARN FOREST SCHOOL LIMITED |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 06/08/25 |
840.00 |
LEADERCABS IOW LTD |
Children Looked After |
Transport of Clients |
Support for Looked After Children CSPS4 |
| 15/08/25 |
840.00 |
WOOD LEARN FOREST SCHOOL LIMITED |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 02/04/25 |
840.00 |
A CABS ISLE OF WIGHT |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 06/08/25 |
840.00 |
CASSANDRA WYE STORYTELLER |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 15/08/25 |
840.00 |
WOOD LEARN FOREST SCHOOL LIMITED |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/01/26 |
840.00 |
JOHN CATTLE'S SKATE CLUB CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |