| 23/12/25 |
780.00 |
SENSE INCLUSION CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/12/25 |
780.00 |
SENSE INCLUSION CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 16/07/25 |
780.00 |
THE WILDHEART TRUST |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 22/10/25 |
780.00 |
HAYLES TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 19/12/25 |
780.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 28/07/25 |
780.00 |
CHATTERBOX NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 19/12/25 |
780.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 19/03/25 |
780.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 26/02/25 |
780.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 09/04/25 |
780.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 30/04/25 |
780.00 |
NATIONAL ASSOCIATION OF VIRTUAL SCHOOL … |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 29/10/25 |
780.00 |
NATIONAL ASSOCIATION OF VIRTUAL SCHOOL … |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 12/11/25 |
780.00 |
YMCA ST MARYS DAY NURSERY |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 15/02/23 |
780.00 |
KCT CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 15/03/23 |
780.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 13/10/23 |
780.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 01/10/21 |
780.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
In-house Fostering |
| 02/02/22 |
780.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Direct Payments |
Education Direct Payments |
| 02/02/22 |
780.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 14/10/21 |
780.00 |
BERRY HILL CHILDCARE LIMITED |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 02/08/23 |
780.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/08/22 |
780.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 17/08/22 |
780.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/02/23 |
780.00 |
JOHN CATTLE'S SKATE CLUB |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 23/06/23 |
780.00 |
RYDE ACADEMY |
Management & Support Services |
Payments to Academies |
Special Discretionary Grants |
| 29/11/23 |
780.00 |
NATIONAL TEACHING & ADVISORY SERVICE |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 11/05/22 |
780.00 |
RYDE ACADEMY |
Management & Support Services |
Payments to Academies |
Special Discretionary Grants |
| 12/05/23 |
780.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 08/03/23 |
780.00 |
TARGETED PROVISION LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 05/05/21 |
780.00 |
AMAR EXCLUSIVES |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |