| 09/05/25 |
1,155.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 25/04/25 |
1,155.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 30/01/26 |
1,155.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Children with Disabilities |
| 02/04/25 |
1,155.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 17/04/25 |
1,152.80 |
RADIO TAXIS (SOUTHAMPTON) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 15/10/25 |
1,152.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 06/06/25 |
1,151.85 |
GARY TAYLOR ASSOCIATES LIMITED |
Support Children |
Support for Looked After Children CSPS1 |
| 06/06/25 |
1,150.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 08/10/25 |
1,150.00 |
CGS CIVILS LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 30/07/25 |
1,150.00 |
BRITISH ASSOCIATION FOR EARLY CHILDHOOD… |
Training |
Workforce Development - Early Years |
| 14/05/25 |
1,149.80 |
VERIFILE |
Interview & recruitment expenses |
In-house Fostering |
| 06/06/25 |
1,149.14 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 27/02/26 |
1,149.14 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 13/06/25 |
1,149.14 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 27/11/25 |
1,149.14 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 25/04/25 |
1,149.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/01/26 |
1,147.81 |
SEFE ENERGY LTD |
Gas |
Ex Cowes Primary School site |
| 13/08/25 |
1,147.67 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 29/08/25 |
1,144.50 |
CLOVER FARM CHILDCARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/08/25 |
1,144.50 |
CLOVER FARM CHILDCARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 05/12/25 |
1,144.00 |
TOPS DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 19/09/25 |
1,143.74 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 25/02/26 |
1,142.85 |
WIGHT OAK YOUTH SERVICES |
Charges from Independent Providers |
Next Steps Costs |
| 16/05/25 |
1,140.75 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 17/12/25 |
1,140.00 |
NEWGENTS (IOW) LTD |
Minor Works |
The Lionheart School |
| 04/02/26 |
1,140.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 03/10/25 |
1,140.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 07/01/26 |
1,140.00 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 04/06/25 |
1,140.00 |
CAB CO. |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 25/07/25 |
1,140.00 |
HAVEN TAXIS & PRIVATE HIRE |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |