| 23/05/25 |
1,399.00 |
ERMC LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 19/12/25 |
1,395.60 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
2 Year Old Funding |
| 03/10/25 |
1,395.00 |
WIGHT EMBROIDERY LIMITED |
Client Expenses |
The Lionheart School |
| 23/01/26 |
1,394.72 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Children We Care For Team |
| 19/12/25 |
1,394.25 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 29/08/25 |
1,394.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 29/08/25 |
1,394.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 19/09/25 |
1,391.57 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 24/12/25 |
1,391.50 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 25/07/25 |
1,390.00 |
EDGE TRAINING & CONS LTD |
Training |
Adult Social Care - Workforce Developme… |
| 10/12/25 |
1,390.00 |
EDGE TRAINING & CONS LTD |
Training |
Adult Social Care - Workforce Developme… |
| 23/01/26 |
1,389.54 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Childrens Support & Protection Service |
| 10/12/25 |
1,389.35 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 11/07/25 |
1,387.50 |
FAIR WAYS COMMUNITY |
Charges from Independent Providers |
Support for Looked After Children CSPS2 |
| 14/11/25 |
1,387.25 |
GUIDE DOGS FOR THE BLIND |
Professional Services |
Specialist Teacher Advisors |
| 21/11/25 |
1,387.25 |
GUIDE DOGS FOR THE BLIND |
Professional Services |
Specialist Teacher Advisors |
| 20/06/25 |
1,386.67 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 28/01/26 |
1,386.50 |
MORTON FRASER MACROBERTS LLP |
Legal Fees - Other Parties |
S17 Children with Disabilities |
| 30/07/25 |
1,384.20 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 09/05/25 |
1,384.15 |
LANESEND PRIMARY |
Payments to Academies |
Special Discretionary Grants |
| 06/06/25 |
1,380.65 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 03/10/25 |
1,380.00 |
WILD ISLE NATURE SCHOOL LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/04/25 |
1,380.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
EOTAS / EOTIC |
| 21/11/25 |
1,380.00 |
AMAZON Z34L822P4 |
Computer Purchase & Rental |
The Lionheart School |
| 19/12/25 |
1,378.44 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
3 & 4 yr old funding |
| 21/05/25 |
1,375.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 09/07/25 |
1,375.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 09/07/25 |
1,374.90 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 29/09/25 |
1,374.54 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 13/08/25 |
1,373.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |