| 03/02/23 |
477.17 |
BLACKBERRY LANE PRE SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 05/01/24 |
477.10 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 02/06/23 |
477.00 |
CARE CONNECT IOW CIC |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 07/02/24 |
477.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/03/22 |
477.00 |
LITTLE ACRES CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 23/05/25 |
477.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 14/03/25 |
477.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
Children placed with Family&Friends |
| 04/01/22 |
477.00 |
CHATTERBOX NURSERY LTD |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 04/01/22 |
477.00 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 17/11/21 |
477.00 |
FURZEHILL CHILDCARE CENTRE LTD |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 08/10/21 |
476.78 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
In-house Fostering |
| 04/08/21 |
476.00 |
METEOR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 23/08/21 |
476.00 |
WWW.CRM-STUDENTS.COM/S |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 28/10/22 |
476.00 |
K&K HIRE LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 30/06/24 |
475.98 |
REDACTED PERSONAL DATA |
Special Schools & Alternative Provision |
Public Transport Fares |
Island Learning Centre |
| 12/11/25 |
475.95 |
ARGOS |
Children Looked After |
General Materials |
Beaulieu House |
| 08/07/22 |
475.92 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children in Care Team |
| 23/05/25 |
475.80 |
LC CHILDCARE LIMITED |
Family Support Services |
Support Children |
S17 Child Protect Support & Protection 1 |
| 04/09/24 |
475.65 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 01/09/21 |
475.41 |
BERRY HILL CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 12/11/21 |
475.20 |
HAVEN TAXIS & PRIVATE HIRE |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 31/08/22 |
475.20 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 04/09/24 |
475.20 |
WINDMILLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 12/08/22 |
475.20 |
HAVEN TAXIS & PRIVATE HIRE |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 09/06/21 |
475.19 |
RYDE SCHOOL LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 07/04/21 |
475.08 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
NHS Funded Placements |
| 02/08/23 |
475.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Children placed with Family&Friends |
| 12/02/25 |
475.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 16/10/24 |
475.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 04/12/24 |
475.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Regular Respite Care |
In-house Fostering |