| 30/07/25 |
1,315.59 |
BUSINESS STREAM LTD |
Water and Sewerage |
Love Lane Primary School |
| 20/08/25 |
1,312.50 |
MR.SKIPPY (IW) LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 29/08/25 |
1,310.40 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
1,310.40 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 20/08/25 |
1,310.00 |
GREEN JIANT LTD |
Grounds Maintenance |
The Lionheart School |
| 18/07/25 |
1,309.82 |
GO SOUTH COAST LTD |
Transport of Clients |
HTS Inclusion & Social Care Transport |
| 20/08/25 |
1,309.50 |
OK TAXI LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 31/10/25 |
1,308.80 |
DATASWIFT NETWORK SERVICES LIMITED |
Computer Maintenance |
The Lionheart School |
| 12/12/25 |
1,307.70 |
TL ELECTRICAL (IOW) LTD |
Minor Works |
The Lionheart School |
| 23/04/25 |
1,306.00 |
ISLE OF WIGHT COLLEGE |
Transport of Clients |
Home To School Transport SEN Post 19 |
| 10/10/25 |
1,304.87 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Beaulieu House |
| 02/04/25 |
1,304.73 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
2 Year Old Funding |
| 19/09/25 |
1,304.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
Special Discretionary Grants |
| 01/10/25 |
1,303.59 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
Special Discretionary Grants |
| 24/12/25 |
1,303.00 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 19/11/25 |
1,301.88 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 16/04/25 |
1,301.49 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 29/08/25 |
1,300.08 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 13/08/25 |
1,300.00 |
EAST COWES CARNIVAL ASSOCIATION |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 17/04/25 |
1,300.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/08/25 |
1,300.00 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Statutory Assessment and Review Team |
| 06/08/25 |
1,300.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 12/11/25 |
1,300.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 03/12/25 |
1,300.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 09/05/25 |
1,300.00 |
MILFORD DEL SUPPORT AGENCY |
Support Children |
Unregulated Residential |
| 21/11/25 |
1,300.00 |
SIDS TAXIS GROUP |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 03/12/25 |
1,300.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 04/02/26 |
1,300.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 04/02/26 |
1,300.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 28/09/25 |
1,299.99 |
SP RSD FURNITURE |
Unallocated PCard Expenses |
The Lionheart School |