| 14/01/26 |
1,200.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 25/07/25 |
1,200.00 |
BRISTNALL HALL ACADEMY |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 29/08/25 |
1,200.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 09/01/26 |
1,198.80 |
NURSERY WORLD JOBS |
Interview & recruitment expenses |
Childrens Support & Protection Service |
| 25/04/25 |
1,197.00 |
HAVEN TAXIS & PRIVATE HIRE |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 17/09/25 |
1,196.80 |
CM SPORTS UK LTD |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 14/01/26 |
1,196.69 |
RYDE ACADEMY |
Payments to Academies |
Special Discretionary Grants |
| 13/02/26 |
1,195.21 |
MATRIX SCM LTD |
Agency staff |
Multi-agency Safeguarding Hub |
| 30/04/25 |
1,195.00 |
THE IOW FILM SCHOOL |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 25/06/25 |
1,194.96 |
BOSTICO INTERNATIONAL LTD |
Charges from Independent Providers |
S17 Child Protect Support & Protection 4 |
| 02/07/25 |
1,194.40 |
ORANGE HOUSE CONSULTANCY LTD |
Professional Services |
Primary Heads |
| 18/06/25 |
1,193.92 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Beaulieu House |
| 03/10/25 |
1,192.11 |
TOP MOPS LIMITED |
Cleaning Contracts |
The Lionheart School |
| 30/01/26 |
1,192.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 29/10/25 |
1,190.67 |
A CABS ISLE OF WIGHT |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 11/07/25 |
1,190.00 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 11/07/25 |
1,190.00 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 23/04/25 |
1,190.00 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 23/04/25 |
1,190.00 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 25/11/25 |
1,190.00 |
SUMMERHILL APARTMENTS |
Accommodation Costs - Service Users |
Children In Need 3 |
| 23/04/25 |
1,190.00 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 27/02/26 |
1,189.00 |
TL ELECTRICAL (IOW) LTD |
Plant, Equipment & Furniture - Capital |
Children Services Early Years |
| 21/01/26 |
1,188.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 16/01/26 |
1,188.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 09/07/25 |
1,188.00 |
AIRTEK SERVICES IOW LTD |
Minor Works |
Beaulieu Respite Friends |
| 05/11/25 |
1,187.50 |
COWAN CONSULTANCY LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 28/05/25 |
1,187.50 |
COWAN CONSULTANCY LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 14/05/25 |
1,183.80 |
LINGLAND INTERPRETERS-TRANSLATORS |
Support Children |
Unaccompanied Asylum Seeker Children |
| 11/06/25 |
1,183.38 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 06/06/25 |
1,183.00 |
BRIGHT SPARKS CHILDCARE LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |