| 09/01/26 |
1,120.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 22/08/25 |
1,120.00 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 22/08/25 |
1,120.00 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 08/08/25 |
1,120.00 |
THE CHILDRENS COACH |
Charges from Independent Providers |
EOTAS / EOTIC |
| 07/01/26 |
1,120.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 08/08/25 |
1,120.00 |
THE CHILDRENS COACH |
Charges from Independent Providers |
EOTAS / EOTIC |
| 11/07/25 |
1,120.00 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 20/06/25 |
1,120.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 06/08/25 |
1,120.00 |
CASSANDRA WYE STORYTELLER |
Professional Services |
Pupil Premium Managed Centrally |
| 25/06/25 |
1,120.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 12/11/25 |
1,120.00 |
REDACTED PERSONAL DATA |
Stationery |
The Lionheart School |
| 16/05/25 |
1,119.63 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 19/12/25 |
1,119.08 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/12/25 |
1,115.40 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 27/02/26 |
1,113.78 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 27/02/26 |
1,113.78 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 27/02/26 |
1,113.78 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 19/11/25 |
1,113.75 |
WIGHT HORSE CIC |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 30/07/25 |
1,113.75 |
WIGHT HORSE CIC |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 19/09/25 |
1,113.67 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 16/01/26 |
1,113.60 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 31/10/25 |
1,113.48 |
CANTERBURY CITY COUNCIL |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 09/01/26 |
1,112.08 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
The Lionheart School |
| 07/01/26 |
1,111.20 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 26/09/25 |
1,110.00 |
SP SPEECH AND LANGUAGE |
Purchase of Books |
Pupil Premium Managed Centrally |
| 14/11/25 |
1,108.80 |
MILFORD DEL SUPPORT AGENCY |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 20/08/25 |
1,108.46 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 28/07/25 |
1,108.38 |
NORTHWOOD BUDDIES CHILDMINDING |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/11/25 |
1,108.31 |
VERIFILE |
Professional Services |
In-house Fostering |
| 19/12/25 |
1,108.25 |
TOPS DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |