| 06/11/25 |
1,328.00 |
LAKESIDE PARK HOTEL |
Unallocated PCard Expenses |
In-house Fostering |
| 31/10/25 |
1,327.50 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/01/26 |
1,327.50 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 03/12/25 |
1,327.50 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 03/10/25 |
1,326.60 |
MILFORD DEL SUPPORT AGENCY |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 03/10/25 |
1,326.60 |
MILFORD DEL SUPPORT AGENCY |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 25/02/26 |
1,326.00 |
DNA LEGAL LTD |
Professional Services |
S17 Child Protect Support & Protection 6 |
| 10/09/25 |
1,326.00 |
THE NURTURE CABIN |
Charges from Independent Providers |
EOTAS / EOTIC |
| 10/09/25 |
1,326.00 |
THE NURTURE CABIN |
Charges from Independent Providers |
EOTAS / EOTIC |
| 10/09/25 |
1,326.00 |
THE NURTURE CABIN |
Charges from Independent Providers |
EOTAS / EOTIC |
| 15/08/25 |
1,325.50 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 30/05/25 |
1,324.80 |
ISLAND RIDING CENTRE |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 24/09/25 |
1,324.78 |
MOUNTJOY LTD |
Grounds Maintenance |
DfE Family Hubs/Start For Life Programme |
| 10/12/25 |
1,324.60 |
TOP MOPS LIMITED |
Cleaning Contracts |
The Lionheart School |
| 03/10/25 |
1,323.29 |
UNITED GAS & POWER LTD |
Electricity |
Cowes Primary |
| 05/12/25 |
1,322.75 |
TOPS DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 12/11/25 |
1,321.99 |
OPUS PHARMACY SERVICES LTD + |
Training |
Adult Social Care - Workforce Developme… |
| 14/05/25 |
1,320.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 12/12/25 |
1,320.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 14/05/25 |
1,320.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 06/08/25 |
1,320.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 21/01/26 |
1,320.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 25/04/25 |
1,320.00 |
WIGHTLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 07/05/25 |
1,320.00 |
A CABS ISLE OF WIGHT |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 15/10/25 |
1,319.50 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 09/07/25 |
1,317.30 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 23/01/26 |
1,317.28 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 09/01/26 |
1,316.00 |
HOBANS CONTRACTING CARS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 22/08/25 |
1,315.72 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 19/12/25 |
1,315.64 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Under 2 yr old funding - working parents |