| 19/12/25 |
1,287.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 24/12/25 |
1,287.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 11/02/26 |
1,287.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 19/12/25 |
1,287.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 11/02/26 |
1,287.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/01/26 |
1,287.00 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 11/02/26 |
1,287.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 24/12/25 |
1,287.00 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
2 Year Old Funding |
| 11/02/26 |
1,287.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 24/12/25 |
1,287.00 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
2 Year Old Funding |
| 28/01/26 |
1,287.00 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/08/25 |
1,286.98 |
CURRYS ONLINE |
Stationery |
Island Learning Centre |
| 04/07/25 |
1,286.35 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 11/04/25 |
1,285.71 |
WIGHT OAK YOUTH SERVICES |
Charges from Independent Providers |
Leaving Care Costs |
| 25/02/26 |
1,285.71 |
SOUTH COAST FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 14/11/25 |
1,285.65 |
24/7 SUPPORT UK LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 20/06/25 |
1,284.77 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt SEN Primary |
| 25/07/25 |
1,280.00 |
A CABS ISLE OF WIGHT |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 06/06/25 |
1,280.00 |
CAB CO. |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 25/06/25 |
1,280.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 23/07/25 |
1,280.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 25/06/25 |
1,280.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 25/06/25 |
1,280.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 18/02/26 |
1,280.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/06/25 |
1,280.00 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 11/06/25 |
1,279.38 |
RICOH UK LIMITED |
Computer Software & Consumables |
The Lionheart School |
| 25/06/25 |
1,278.97 |
GO SOUTH COAST LTD |
Transport of Clients |
HTS Inclusion & Social Care Transport |
| 11/07/25 |
1,278.97 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt SEN Secondary |
| 09/07/25 |
1,277.93 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 16/04/25 |
1,276.60 |
ASPIRE RYDE |
Professional Services |
Shanklin Family Centre |