| 29/08/25 |
420.00 |
PRE SCHOOL @ ST HELENS |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 20/11/24 |
420.00 |
SCALLYWAGS FUN CLUB |
Family Support Services |
Professional Services |
S17 Child Protect Support & Protection 1 |
| 23/10/24 |
420.00 |
W W CARS OF SEAVIEW |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 24/12/25 |
420.00 |
GO TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 29/08/25 |
420.00 |
GATTEN & LAKE PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 07/02/25 |
420.00 |
PAN TOGETHER |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/08/25 |
420.00 |
GATTEN & LAKE PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 23/10/24 |
420.00 |
W W CARS OF SEAVIEW |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 08/01/25 |
419.99 |
CANSFORD LABORATORIES LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 23/10/24 |
419.99 |
CANSFORD LABORATORIES LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 18/11/22 |
419.94 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 03/08/22 |
419.94 |
RYDE TAXIS LTD |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 16/08/23 |
419.93 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
In-house Fostering |
| 12/02/25 |
419.44 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 09/07/25 |
419.44 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 17/10/25 |
419.40 |
BESPOKE TUTORING SERVICES |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/05/24 |
419.33 |
GO TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 14/04/23 |
419.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Grants to External Bodies |
Short Breaks |
| 24/05/23 |
419.00 |
SOCIALISING BUDDIES |
Special Schools & Alternative Provision |
Agency staff |
Island Learning Centre |
| 12/07/23 |
418.99 |
LANESEND PRIMARY |
Management & Support Services |
Payments to Academies |
Special Discretionary Grants |
| 06/01/23 |
418.98 |
SSE |
Special Schools & Alternative Provision |
Gas |
Island Learning Centre |
| 20/06/25 |
418.79 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 20/06/25 |
418.79 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 23/02/22 |
418.68 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 20/03/24 |
418.60 |
RADIO TAXIS (SOUTHAMPTON) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 31/03/25 |
418.58 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Children Looked After |
General Materials |
Beaulieu House |
| 20/06/25 |
418.50 |
TOP MOPS LIMITED |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 06/09/23 |
418.50 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 18/01/23 |
418.50 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 11/10/23 |
418.50 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |