| 28/01/26 |
858.00 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/05/25 |
858.00 |
OK TAXI LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 28/07/25 |
858.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 19/11/25 |
858.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 11/02/26 |
858.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 07/05/25 |
857.97 |
SYDENHAMS LTD |
Delegated Minor Maintenance |
The Lionheart School |
| 28/11/25 |
857.50 |
IKEA LTD SHOP ONLINE |
Furniture and Fittings |
The Lionheart School |
| 22/10/25 |
857.31 |
CANSFORD LABORATORIES LTD |
Charges from Independent Providers |
S17 Child Protect Support & Protection 4 |
| 18/07/25 |
857.16 |
WIGHT OAK YOUTH SERVICES |
Charges from Independent Providers |
Leaving Care Costs |
| 27/08/25 |
856.00 |
PAGE THE PACKERS |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 27/08/25 |
856.00 |
PAGE THE PACKERS |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 27/08/25 |
856.00 |
PAGE THE PACKERS |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 07/01/26 |
856.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 29/09/25 |
856.00 |
PAGE THE PACKERS |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 23/01/26 |
855.20 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 16/07/25 |
855.00 |
REDACTED PERSONAL DATA |
Professional Services |
S17 Child Protect Support & Protection 6 |
| 15/08/25 |
855.00 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 18/02/26 |
855.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 08/10/25 |
855.00 |
REDACTED PERSONAL DATA |
Professional Services |
S17 Child Protect Support & Protection 6 |
| 19/09/25 |
855.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 19/09/25 |
855.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 02/05/25 |
855.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
Support for Looked After Children CSPS1 |
| 10/09/25 |
854.03 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 06/08/25 |
854.00 |
RESTORATIVE JUSTICE COUNCIL LTD |
Training |
Youth Justice Service |
| 21/05/25 |
852.00 |
TL ELECTRICAL (IOW) LTD |
Delegated Minor Maintenance |
The Lionheart School |
| 23/01/26 |
850.52 |
MATRIX SCM LTD |
Agency staff |
SEN Improvements Projects |
| 01/10/25 |
850.50 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 21/05/25 |
850.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 29/08/25 |
850.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 16/05/25 |
849.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |