| 25/06/25 |
848.80 |
BOSTICO INTERNATIONAL LTD |
Professional Services |
S17 Child Protect Support & Protection 1 |
| 14/05/25 |
848.00 |
SCALLYWAGS FUN CLUB |
Support Children |
S17 Disabled Children |
| 16/04/25 |
847.53 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 19/11/25 |
847.20 |
TAXI4U |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 21/01/26 |
847.20 |
TAXI4U |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 09/01/26 |
845.58 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 19/11/25 |
845.08 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 16/07/25 |
845.00 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 22/10/25 |
845.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 07/05/25 |
845.00 |
NEWCHURCH PRIMARY SCHOOL |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 22/10/25 |
845.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 14/01/26 |
843.00 |
MANUTAN UK LTD |
Minor Works |
The Lionheart School |
| 07/01/26 |
840.58 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 26/09/25 |
840.15 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Lionheart School |
| 31/10/25 |
840.00 |
WOOD LEARN FOREST SCHOOL LIMITED |
Charges from Independent Providers |
EOTAS / EOTIC |
| 02/04/25 |
840.00 |
A CABS ISLE OF WIGHT |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 25/06/25 |
840.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 23/01/26 |
840.00 |
JOHN CATTLE'S SKATE CLUB CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 31/10/25 |
840.00 |
WOOD LEARN FOREST SCHOOL LIMITED |
Charges from Independent Providers |
EOTAS / EOTIC |
| 04/07/25 |
840.00 |
JOHN CATTLE'S SKATE CLUB CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 06/08/25 |
840.00 |
LEADERCABS IOW LTD |
Transport of Clients |
Support for Looked After Children CSPS4 |
| 06/08/25 |
840.00 |
CASSANDRA WYE STORYTELLER |
Professional Services |
Pupil Premium Managed Centrally |
| 02/04/25 |
840.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 09/04/25 |
840.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 27/06/25 |
840.00 |
WIGHTLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 29/08/25 |
840.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 13/06/25 |
840.00 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 13/06/25 |
840.00 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 15/08/25 |
840.00 |
WOOD LEARN FOREST SCHOOL LIMITED |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/08/25 |
840.00 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |