| 05/10/22 |
390.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/10/22 |
390.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 04/02/22 |
390.00 |
NETTLESTONE PRIMARY SCHOOL |
Family Support Services |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 01/07/22 |
390.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/09/23 |
390.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 10/01/24 |
390.00 |
HAVEN TAXIS & PRIVATE HIRE |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 19/12/25 |
390.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 24/06/25 |
390.00 |
THE HOLT ISLE OF WIGHT LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 09/07/25 |
390.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Training |
Workforce Development - Early Years |
| 23/05/25 |
390.00 |
THE HOLT ISLE OF WIGHT LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 26/06/25 |
390.00 |
EB SOUTHAMPTON SLEEP |
Management & Support Services |
Training |
Well Being Service |
| 28/07/25 |
390.00 |
CHEEKY CHIMPS CHILDCARE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 23/05/25 |
390.00 |
THE HOLT ISLE OF WIGHT LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 13/08/25 |
390.00 |
ASPIRE RYDE |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 12/11/25 |
390.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 31/10/25 |
390.00 |
SENSE INCLUSION CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 04/03/22 |
389.95 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 17/04/24 |
389.88 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 16 |
| 21/05/25 |
389.88 |
BOSTICO INTERNATIONAL LTD |
Family Support Services |
Charges from Independent Providers |
S17 Child Protect Support & Protection 4 |
| 19/09/25 |
389.80 |
HAYDENS |
Special Schools & Alternative Provision |
Catering Purchases |
Island Learning Centre |
| 14/04/22 |
389.48 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 05/10/22 |
389.44 |
ARGOS LTD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 28/06/24 |
389.24 |
LEADERS IN CARE RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/07/21 |
389.22 |
PREPAID FINANCIAL SERVICES LTD |
Family Support Services |
Payment to Private Contractors |
Personal Budgets (Children & Families) |
| 17/04/24 |
389.20 |
LAKE CLEANING & CATERING SUPPLIES |
Children Looked After |
General Materials |
Beaulieu House |
| 29/11/21 |
389.20 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 03/05/24 |
389.08 |
LAKE CLEANING & CATERING SUPPLIES |
Children Looked After |
General Materials |
Beaulieu House |
| 16/11/22 |
389.00 |
DNA LEGAL LTD |
Family Support Services |
Support Children |
S17 Child Protection |
| 27/07/22 |
389.00 |
CLEVER CLOGGS DAY CARE |
Early Years |
Operational Equipment |
Early Years Special Educational Needs F… |
| 10/04/24 |
389.00 |
CAMBIAN CHILDCARE LTD |
Other Education and Community Budget |
Professional Services |
Post-16 Pupil Premium plus pilot grant |