| 04/04/22 |
816.62 |
SEASHELLS PRE-SCHOOL |
Other Education and Community Budget |
Payment to Private Contractors |
Early Years Professional Development Pr… |
| 27/06/25 |
816.60 |
LINGLAND INTERPRETERS-TRANSLATORS |
Children Looked After |
Support Children |
Unaccompanied Asylum Seeker Children |
| 03/07/24 |
816.55 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 31/05/24 |
816.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 06/08/21 |
816.00 |
AKAR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 15/07/22 |
816.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 02/10/24 |
816.00 |
ASSESSMENT & QUALIFICATION ALLIANCE |
Special Schools & Alternative Provision |
Schools Examination Fees |
Island Learning Centre |
| 28/02/24 |
816.00 |
NEW FOREST CARE |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 08/10/25 |
816.00 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Support Children |
Support for Children We Care For Childr… |
| 09/08/23 |
815.77 |
TOPS DAY NURSERY |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 02/06/23 |
815.36 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 02/06/23 |
815.36 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 02/06/23 |
815.36 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 05/07/24 |
815.00 |
REAL GROUP LTD |
Other Education and Community Budget |
General Materials |
ESFA Adult Maths Project |
| 26/03/25 |
814.99 |
DENISON DOORS LIMITED |
Support Services |
Minor Works |
Learning & Development Running Costs |
| 08/10/25 |
814.80 |
BEST INTEREST SERVICES LTD |
Family Support Services |
Support Children |
S17 Child Protect Support & Protection 2 |
| 25/08/21 |
814.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 09/03/22 |
813.92 |
THE RENEWABLE ENERGY COMPANY LTD |
Special Schools & Alternative Provision |
Gas |
Island Learning Centre |
| 12/03/25 |
813.37 |
N-VIRO LTD |
Support Services |
Cleaning Contracts |
Learning & Development Running Costs |
| 12/06/24 |
813.37 |
N-VIRO |
Support Services |
Cleaning Contracts |
Learning & Development Running Costs |
| 13/11/24 |
813.37 |
N-VIRO |
Support Services |
Cleaning Contracts |
Learning & Development Running Costs |
| 09/08/24 |
813.37 |
N-VIRO |
Support Services |
Cleaning Contracts |
Learning & Development Running Costs |
| 06/09/24 |
813.37 |
N-VIRO |
Support Services |
Cleaning Contracts |
Learning & Development Running Costs |
| 12/07/24 |
813.37 |
N-VIRO |
Support Services |
Cleaning Contracts |
Learning & Development Running Costs |
| 10/05/24 |
813.37 |
N-VIRO |
Support Services |
Cleaning Contracts |
Learning & Development Running Costs |
| 31/12/24 |
813.11 |
LITTLE LOVE LANE NURSERY |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 29/01/25 |
812.92 |
A & M APPLIANCE CARE |
Children Looked After |
Minor Works |
Beaulieu House |
| 12/07/24 |
812.50 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 15/11/24 |
812.50 |
SENSE INCLUSION CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/05/25 |
812.50 |
SENSE INCLUSION CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |