| 18/06/25 |
1,183.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 18/02/26 |
1,183.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Children with Disabilities |
| 06/06/25 |
1,183.00 |
BRIGHT SPARKS CHILDCARE LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/01/26 |
1,179.75 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 12/11/25 |
1,179.67 |
SYDENHAMS HIRE CENTRE LTD |
Minor Works |
The Lionheart School |
| 02/07/25 |
1,178.70 |
SOUTHERN HOUSING GROUP - DAY CARE |
Charges from Independent Providers |
Leaving Care Costs |
| 16/04/25 |
1,178.40 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 15/10/25 |
1,176.00 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 20/06/25 |
1,175.10 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 31/12/25 |
1,173.33 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 06/02/26 |
1,173.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 13/02/26 |
1,170.22 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 13/08/25 |
1,170.00 |
HOBANS CONTRACTING CARS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 12/12/25 |
1,170.00 |
ASPIRE RYDE |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 11/02/26 |
1,170.00 |
ASPIRE RYDE |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 23/05/25 |
1,170.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 02/04/25 |
1,170.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 05/11/25 |
1,170.00 |
ASPIRE RYDE |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 23/05/25 |
1,170.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/07/25 |
1,170.00 |
ERMC LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 23/05/25 |
1,170.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 06/08/25 |
1,170.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 06/08/25 |
1,170.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 06/08/25 |
1,170.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 02/04/25 |
1,170.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 02/04/25 |
1,170.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 21/11/25 |
1,170.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 12/11/25 |
1,170.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 21/11/25 |
1,170.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 10/12/25 |
1,170.00 |
IRIS-PARENT MAIL |
Computer Maintenance |
The Lionheart School |