| 07/10/22 |
800.11 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
Learning & Development Running Costs |
| 15/02/23 |
800.11 |
N-VIRO |
Support Services |
Cleaning Contracts |
Learning & Development Running Costs |
| 06/03/24 |
800.11 |
N-VIRO |
Support Services |
Cleaning Contracts |
Learning & Development Running Costs |
| 11/01/23 |
800.11 |
N-VIRO |
Support Services |
Cleaning Contracts |
Learning & Development Running Costs |
| 14/02/24 |
800.11 |
N-VIRO |
Support Services |
Cleaning Contracts |
Learning & Development Running Costs |
| 10/11/23 |
800.11 |
N-VIRO |
Support Services |
Cleaning Contracts |
Learning & Development Running Costs |
| 09/09/22 |
800.11 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
Learning & Development Running Costs |
| 11/11/22 |
800.11 |
N-VIRO |
Support Services |
Cleaning Contracts |
Learning & Development Running Costs |
| 31/03/23 |
800.11 |
N-VIRO |
Support Services |
Cleaning Contracts |
Learning & Development Running Costs |
| 17/03/23 |
800.11 |
N-VIRO |
Support Services |
Cleaning Contracts |
Learning & Development Running Costs |
| 31/03/23 |
800.10 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 31/12/24 |
800.10 |
ST JOHNS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 17/01/25 |
800.00 |
THEATRE EDUCATIONAL |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 20/03/24 |
800.00 |
NATION DIGITAL LTD |
Family Support Services |
Marketing Costs |
DfE Family Hubs/Start For Life Programme |
| 28/08/24 |
800.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Sundry Office Expenses |
Statutory Assessment and Review Team |
| 08/01/25 |
800.00 |
BARNARDO'S |
Family Support Services |
Payment to Private Contractors |
Supporting Families |
| 05/04/24 |
800.00 |
UNIVERSITY OF PORTSMOUTH |
Safeguarding Children/Young Peoples Svs |
Training |
Practice Teaching Childrens Social Care |
| 20/03/24 |
800.00 |
GO TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 01/05/24 |
800.00 |
LEADERCABS LTD |
Family Support Services |
Support Children |
S17 Child Protection |
| 20/03/24 |
800.00 |
NATION DIGITAL LTD |
Family Support Services |
Marketing Costs |
DfE Family Hubs/Start For Life Programme |
| 13/11/24 |
800.00 |
HOMESTART IOW |
Family Support Services |
Payment to Private Contractors |
Supporting Families |
| 20/02/26 |
800.00 |
THE CHILDRENS COACH |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 11/02/26 |
800.00 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 11/02/26 |
800.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 19/12/25 |
800.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 03/12/25 |
800.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 19/12/25 |
800.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 28/01/26 |
800.00 |
ST GILES |
Special Schools & Alternative Provision |
Training |
The Lionheart School |
| 19/12/25 |
800.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 07/01/26 |
800.00 |
CHILDRENS ACT ENTERPRISES LTD |
Children Looked After |
Professional Subscriptions |
Beaulieu House |