| 24/10/25 |
1,215.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 08/10/25 |
1,215.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 15/10/25 |
1,215.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 04/07/25 |
1,215.00 |
CARTER BROWN THE EXPERT SERVICE |
Professional Services |
Court Work & Consultancy Services |
| 02/04/25 |
1,215.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 03/10/25 |
1,214.75 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 16/01/26 |
1,214.29 |
SOUTHAMPTON CITY COUNCIL |
Payments to Other Local Authorities |
Commissioning Team |
| 11/07/25 |
1,213.20 |
LITTLE ACRES CHILDCARE CENTRE |
Operational Equipment |
Early Years Special Educational Needs F… |
| 27/02/26 |
1,212.24 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 31/10/25 |
1,212.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 28/01/26 |
1,211.00 |
RELISH |
Schools Catering Contract |
The Lionheart School |
| 03/07/25 |
1,210.84 |
WORLDAIRFARES |
Transport of Clients |
Community Equipment Service - Childrens |
| 23/05/25 |
1,210.00 |
PAULS TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 04/06/25 |
1,210.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 10/10/25 |
1,209.60 |
MEDINA HOUSE SCHOOL |
Plant, Equipment & Furniture - Capital |
Secondary capital |
| 19/11/25 |
1,207.26 |
TAXI4U |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 30/05/25 |
1,207.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 10/12/25 |
1,205.92 |
SYDENHAMS LTD |
Minor Works |
The Lionheart School |
| 16/05/25 |
1,204.97 |
AMAZON RM3VR0S65 |
Unallocated PCard Expenses |
The Lionheart School |
| 23/01/26 |
1,202.63 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Childrens Support & Protection Service |
| 10/09/25 |
1,201.75 |
REDACTIVE PUBLISHING LTD |
Advertising & Publicity |
Speech, Language and Communication |
| 10/10/25 |
1,200.00 |
COWAN CONSULTANCY LTD |
Payment to Contractors - Capital |
Secondary capital |
| 12/11/25 |
1,200.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 22/10/25 |
1,200.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 04/02/26 |
1,200.00 |
A CABS ISLE OF WIGHT |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 11/02/26 |
1,200.00 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 25/02/26 |
1,200.00 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 03/10/25 |
1,200.00 |
CHILDRENS ACT ENTERPRISES LTD |
Professional Subscriptions |
Beaulieu House |
| 02/01/26 |
1,200.00 |
24/7 SUPPORT UK LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 10/10/25 |
1,200.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |