| 22/12/23 |
828.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 09/02/24 |
828.00 |
BRIGHT SPARKS CHILDCARE LTD [CC] |
Early Years |
Payment to Private Contractors |
Disability Access Funding |
| 09/02/24 |
828.00 |
FUN TO LEARN PRE-SCHOOL[CC] + |
Early Years |
Payment to Private Contractors |
Disability Access Funding |
| 27/09/23 |
828.00 |
SEASHELLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Disability Access Funding |
| 21/06/24 |
828.00 |
ISLAND RIDING CENTRE |
Family Support Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 09/02/24 |
828.00 |
LITTLE ACRES CHILDCARE CENTRE + |
Early Years |
Payment to Private Contractors |
Disability Access Funding |
| 09/02/24 |
828.00 |
PRE SCHOOL @ ST HELENS+ |
Early Years |
Payment to Private Contractors |
Disability Access Funding |
| 09/02/24 |
828.00 |
NITON PRE-SCHOOL [CC] |
Early Years |
Payment to Private Contractors |
Disability Access Funding |
| 16/08/24 |
827.82 |
VERIFILE |
Children Looked After |
Professional Services |
In-house Fostering |
| 06/09/23 |
827.82 |
VERIFILE |
Children Looked After |
Professional Services |
In-house Fostering |
| 29/08/25 |
826.78 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 30/10/24 |
826.72 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Adoption Costs |
| 21/01/26 |
825.60 |
TAXI4U |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 04/01/22 |
825.21 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 21/02/25 |
825.02 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 13/06/25 |
825.00 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 02/04/25 |
825.00 |
TARGETED PROVISION LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 21/03/25 |
825.00 |
AKAR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 25/07/25 |
825.00 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 25/02/26 |
825.00 |
NORTHWOOD HOUSE CHARITABLE TRUST |
Safeguarding Children/Young Peoples Svs |
Catering Purchases |
LSCB (Local Safeguarding Childrens Boar… |
| 26/05/21 |
825.00 |
J VAN-ENGEL CLEANING SERVICES |
Family Support Services |
General Materials |
Short Breaks |
| 03/03/23 |
825.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 25/03/22 |
825.00 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
Management & Support Services |
Payments to Academies |
Mainstream Statement top up funding |
| 14/01/26 |
825.00 |
MOORHILLS OUTDOOR LEARNING |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 22/10/25 |
825.00 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 19/05/21 |
825.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 06/04/22 |
825.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 26/09/25 |
825.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 05/11/25 |
825.00 |
CALL ON ME LTD |
Family Support Services |
Support Children |
S17 Children with Disabilities |
| 12/11/25 |
825.00 |
MOORHILLS OUTDOOR LEARNING |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |