| 05/01/22 |
4,000.00 |
FALCON CHAMBERS, LONDON |
Other Education and Community Budget |
Legal Fees - Other Parties |
School Land Transfers |
| 17/11/21 |
4,000.00 |
HOMESTART IOW |
Family Support Services |
Payment to Private Contractors |
Strengthening Families |
| 09/02/22 |
4,000.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 09/04/25 |
4,000.00 |
THEATRE EDUCATIONAL |
Family Support Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 18/12/24 |
4,000.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Management & Support Services |
Payments to Academies |
Pupil Premium Managed Centrally |
| 15/01/25 |
4,000.00 |
PERMANENT FUTURES LTD |
Youth Justice |
Agency staff |
YJS Case Management System |
| 20/10/23 |
4,000.00 |
RYDE ACADEMY |
Post-16 Provision |
Payments to Academies |
Top-up Funding - Post 16 |
| 23/04/25 |
4,000.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 13/08/25 |
4,000.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 14/10/24 |
4,000.00 |
REDACTED PERSONAL DATA |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 30/08/24 |
4,000.00 |
BARNARDO'S |
Family Support Services |
Payment to Private Contractors |
Supporting Families |
| 13/10/21 |
4,000.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 28/02/24 |
4,000.00 |
BARNARDO'S |
Family Support Services |
Payment to Private Contractors |
Supporting Families |
| 06/09/23 |
4,000.00 |
BARNARDO'S |
Family Support Services |
Payment to Private Contractors |
Supporting Families |
| 18/10/23 |
4,000.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 20/10/23 |
4,000.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Post-16 Provision |
Payments to Academies |
Top-up Funding - Post 16 |
| 12/07/23 |
4,000.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 19/12/25 |
4,000.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 19/12/25 |
4,000.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 28/02/24 |
4,000.00 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Family Support Services |
Payments to Hants & IW Integrated Care … |
DfE Family Hubs/Start For Life Programme |
| 08/10/25 |
4,000.00 |
THE CROSSLEY COMPANY (IOW) LTD |
Other Education and Community Budget |
Grants to External Bodies |
Commissioning ACL |
| 29/08/25 |
4,000.00 |
KNL CHILDCARE LTD |
Management & Support Services |
Payment to Private Contractors |
National Wraparound Childcare Programme |
| 22/10/25 |
4,000.00 |
SEASHELLS PRE-SCHOOL |
Management & Support Services |
Payment to Private Contractors |
National Wraparound Childcare Programme |
| 22/10/25 |
4,000.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 02/06/21 |
4,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Training |
Training - Childrens |
| 18/02/22 |
4,000.00 |
BARNARDO'S |
Family Support Services |
Payment to Private Contractors |
Strengthening Families |
| 11/04/25 |
4,000.00 |
CCT-LYTHAM ST ANNES HIGH SCHOOL |
Management & Support Services |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 05/02/25 |
4,000.00 |
WONDE LTD |
Management & Support Services |
Client Expenses |
EOTAS / EOTIC |
| 28/03/25 |
4,000.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
The Lionheart School |
| 31/07/24 |
4,000.00 |
ASPIRE RYDE |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |