| 25/02/26 |
1,432.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 13/08/25 |
1,431.28 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 17/04/25 |
1,430.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 15/08/25 |
1,430.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 18/06/25 |
1,430.00 |
MOORHILLS OUTDOOR LEARNING |
Charges from Independent Providers |
EOTAS / EOTIC |
| 09/07/25 |
1,430.00 |
11 KINGS BENCH WALK CHAMBERS, LONDON |
Legal Fees - Other Parties |
School Place Planning |
| 22/08/25 |
1,430.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/01/26 |
1,430.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 04/06/25 |
1,430.00 |
ASPIRE RYDE |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 31/10/25 |
1,430.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 17/04/25 |
1,428.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 09/04/25 |
1,428.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 04/07/25 |
1,428.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 17/12/25 |
1,428.00 |
TOTO THERAPEUTIC |
Support Children |
Support for Children We Care For Childr… |
| 15/08/25 |
1,426.88 |
THE CHILDRENS COACH |
Charges from Independent Providers |
EOTAS / EOTIC |
| 22/10/25 |
1,426.30 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 20/08/25 |
1,426.30 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 12/12/25 |
1,425.79 |
SP NEON FILTER |
Furniture and Fittings |
The Lionheart School |
| 23/07/25 |
1,425.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 19/11/25 |
1,425.00 |
NEWGENTS (IOW) LTD |
Grounds Maintenance |
The Lionheart School |
| 05/11/25 |
1,425.00 |
COWAN CONSULTANCY LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 25/02/26 |
1,425.00 |
NORTHWOOD HOUSE CHARITABLE TRUST |
Hire of facilities |
LSCB (Local Safeguarding Childrens Boar… |
| 28/05/25 |
1,425.00 |
COWAN CONSULTANCY LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 07/01/26 |
1,425.00 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 09/01/26 |
1,425.00 |
OK TAXI LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 08/10/25 |
1,420.00 |
DMR ENGINEERING (IW) LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 29/08/25 |
1,419.60 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 29/08/25 |
1,419.60 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 25/11/25 |
1,418.16 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 27/02/26 |
1,415.70 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |