| 19/11/25 |
Charges from Independent Provid… |
Holiday Activities & Food Progr… |
WEST WIGHT NURSERY (ST SAVIOURS) |
561.60 |
| 31/12/25 |
Support Children |
S17 Child Protect Support & Pro… |
DNA LEGAL LTD |
560.00 |
| 03/12/25 |
Taxis - Contract Hire |
Home To School Transport SEN Po… |
GO TAXI |
560.00 |
| 31/12/25 |
Accommodation Costs - Service U… |
S17 Child Protect Support & Pro… |
AWAY RESORTS LTD |
559.71 |
| 19/12/25 |
Payment to Private Contractors |
3 & 4 yr old funding |
NORTHWOOD BUDDIES CHILDMINDING |
556.92 |
| 12/12/25 |
Transport of Clients |
Home To School Transprt Mainstr… |
GO SOUTH COAST LTD |
556.78 |
| 07/01/26 |
Taxis - Contract Hire |
Home To School Transprt SEN Sec… |
RYDE TAXIS LTD |
555.60 |
| 30/01/26 |
General Materials |
Beaulieu House |
BASKLODGE LTD T/A LAKE CLEANING… |
555.06 |
| 23/01/26 |
Charges from Independent Provid… |
EOTAS / EOTIC |
SENSE INCLUSION CIC |
555.00 |
| 07/01/26 |
Agency staff |
Next Steps Team |
MATRIX SCM LTD |
554.88 |
| 03/12/25 |
Taxis - Contract Hire |
Home To School Transport SEN Po… |
RYDE TAXIS LTD |
552.81 |
| 05/11/25 |
General Materials |
Beaulieu House |
BASKLODGE LTD T/A LAKE CLEANING… |
552.13 |
| 21/01/26 |
Taxis - Contract Hire |
Home To School Transprt Mainstr… |
TAXI4U |
550.40 |
| 28/01/26 |
Payment to Private Contractors |
Non-Delegated Building Maintena… |
JA DEMPSEY CIVIL ENG LTD |
550.00 |
| 19/11/25 |
Charges from Independent Provid… |
Holiday Activities & Food Progr… |
EASEL PEASELS LTD |
550.00 |
| 05/11/25 |
Legal Fees - Other Parties |
School Land Transfers |
BEVAN BRITTAN |
550.00 |
| 12/12/25 |
Client Expenses |
Home To School Transprt SEN Pri… |
REDACTED PERSONAL DATA |
550.00 |
| 28/11/25 |
Taxis - Contract Hire |
Home To School Transport SEN Po… |
OK TAXI LTD |
549.50 |
| 09/01/26 |
Taxis - Contract Hire |
Home To School Transport SEN Po… |
OK TAXI LTD |
549.50 |
| 05/12/25 |
Delegated Minor Maintenance |
The Lionheart School |
CHEAP SKIPS IW LTD |
548.00 |
| 05/11/25 |
Support Children |
S17 Children with Disabilities |
CARE CONNECT IOW CIC |
544.50 |
| 21/11/25 |
Gas |
Beaulieu House |
TOTALENERGIES GAS & POWER LTD |
543.34 |
| 17/12/25 |
Charges from Independent Provid… |
EOTAS / EOTIC |
REDACTED PERSONAL DATA |
540.00 |
| 19/11/25 |
Bought in Prof Services - Curri… |
The Lionheart School |
REDACTED PERSONAL DATA |
540.00 |
| 14/01/26 |
Charges from Independent Provid… |
EOTAS / EOTIC |
PAN TOGETHER |
540.00 |
| 05/11/25 |
Charges from Independent Provid… |
EOTAS / EOTIC |
TARGETED PROVISION LTD |
540.00 |
| 24/12/25 |
Taxis - Contract Hire |
Home To School Transprt SEN Pri… |
GO TAXI |
540.00 |
| 28/01/26 |
Payment to Private Contractors |
Early Years Special Educational… |
LITTLE LOVE LANE NURSERY |
536.25 |
| 28/01/26 |
Payment to Private Contractors |
Early Years Special Educational… |
LITTLE ACRES CHILDCARE CENTRE |
536.25 |
| 28/01/26 |
Payment to Private Contractors |
Early Years Special Educational… |
LITTLE ACRES CHILDCARE CENTRE |
536.25 |