| 24/04/25 |
195.00 |
THE ENGLISH AND ME |
Special Schools & Alternative Provision |
Training |
The Lionheart School |
| 02/04/25 |
195.00 |
CHATTERBOX NURSERY LTD |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium under 2 years |
| 26/11/25 |
195.00 |
ASDA STORES 4786 |
Children Looked After |
Catering Purchases |
In-house Fostering |
| 02/04/25 |
195.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 02/04/25 |
195.00 |
WINDMILLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 09/06/25 |
195.00 |
SQ RYDE TAXIS IOW LIMITED |
Family Support Services |
Transport of Clients |
S17 Child Protect Support & Protection 1 |
| 31/03/23 |
195.00 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 08/09/23 |
195.00 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 03/02/23 |
195.00 |
WIGHT FIRE CO LTD |
Family Support Services |
Operational Equipment |
Short Breaks Caravan (LO) |
| 13/09/23 |
195.00 |
TARGETED PROVISION LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 25/01/23 |
195.00 |
TARGETED PROVISION LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 08/02/23 |
195.00 |
VECTIS GROUP SECURITY LTD |
Other Education and Community Budget |
Security of Buildings |
Ex Yarmouth Primary School site |
| 22/02/23 |
195.00 |
VECTIS GROUP SECURITY LTD |
Support Services |
Security of Buildings |
Sandown Town Hall |
| 26/10/22 |
195.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Children placed with Family&Friends |
| 08/10/21 |
195.00 |
HAYLANDS PRIMARY SCHOOL |
Children Looked After |
Support Children |
Support for Looked After Children |
| 29/01/26 |
195.00 |
TESCO GROCERY |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 21/05/21 |
195.00 |
FURZEHILL CHILDCARE CENTRE LTD |
Family Support Services |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 04/02/22 |
195.00 |
HAYLANDS PUDDLEDUCKS PRE-SCHOOL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 26/01/22 |
195.00 |
K&K HIRE LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 16/02/22 |
195.00 |
NINE ACRES PRIMARY SCHOOL |
Other Education and Community Budget |
Payments to Schools |
Moderation - KS1&2 |
| 21/05/21 |
195.00 |
BRADING PRIMARY SCHOOL |
Family Support Services |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 20/10/21 |
195.00 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 16/11/21 |
195.00 |
BRITTANY FERRIES 0407224 |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 16/11/21 |
195.00 |
BRITTANY FERRIES 0407224 |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 10/04/24 |
195.00 |
HEALTH MATTERS |
Family Support Services |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 03/05/24 |
195.00 |
VECTIS GROUP SECURITY LTD |
Other Education and Community Budget |
Security of Buildings |
Weston Academy Closure |
| 03/05/24 |
195.00 |
VECTIS GROUP SECURITY LTD |
Other Education and Community Budget |
Security of Buildings |
Ex Yarmouth Primary School site |
| 03/09/24 |
195.00 |
CURRYS ONLINE |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 05/07/24 |
195.00 |
WIGHT FIRE CO LTD |
Family Support Services |
Payment to Private Contractors |
Short Breaks Caravan (LO) |
| 05/07/24 |
195.00 |
PHOENIX SOFTWARE LTD |
Safeguarding Children/Young Peoples Svs |
Computer Maintenance |
ICS & Data |