| 12/11/25 |
792.00 |
BESPOKE TUTORING SERVICES |
Charges from Independent Providers |
EOTAS / EOTIC |
| 13/02/26 |
790.30 |
BRITEK T/A BIG WIGHT T-SHIRT CO |
Clothing & Laundry |
Beaulieu House |
| 11/11/25 |
790.21 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 27/08/25 |
790.00 |
IKEA LTD SHOP ONLINE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 20/05/25 |
790.00 |
THE VIKING BLIND CO |
Unallocated PCard Expenses |
The Lionheart School |
| 18/07/25 |
790.00 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 06/02/26 |
789.84 |
PREMIER SCHOOL SPORTS COACHING LTD |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 28/01/26 |
789.57 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Love Lane Primary School |
| 17/04/25 |
787.50 |
ISLE OF WIGHT HOCKEY CLUB |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 08/10/25 |
787.50 |
REDACTED PERSONAL DATA |
Support Children |
Support for Children We Care For Childr… |
| 13/08/25 |
787.50 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 04/02/26 |
786.85 |
WIGHT HEATING LTD |
Minor Works |
Beaulieu House |
| 27/08/25 |
786.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
Disability Access Funding 3-4 year olds |
| 27/08/25 |
786.00 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Disability Access Funding 3-4 year olds |
| 16/01/26 |
786.00 |
ARJO UK LTD |
Minor Works |
Beaulieu House |
| 14/01/26 |
784.89 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Love Lane Primary School |
| 25/02/26 |
784.00 |
N-VIRO LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 02/04/25 |
782.00 |
TOPS DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 10/12/25 |
781.60 |
SEFE ENERGY LTD |
Gas |
Ex Cowes Primary School site |
| 23/05/25 |
780.05 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 16/07/25 |
780.00 |
THE WILDHEART TRUST |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 29/10/25 |
780.00 |
NATIONAL ASSOCIATION OF VIRTUAL SCHOOL … |
Professional Services |
Pupil Premium Managed Centrally |
| 28/07/25 |
780.00 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 18/02/26 |
780.00 |
WOOD LEARN FOREST SCHOOL LIMITED |
Charges from Independent Providers |
EOTAS / EOTIC |
| 06/08/25 |
780.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 18/02/26 |
780.00 |
WOOD LEARN FOREST SCHOOL LIMITED |
Charges from Independent Providers |
EOTAS / EOTIC |
| 31/10/25 |
780.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 31/10/25 |
780.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Special Discretionary Grants |
| 12/11/25 |
780.00 |
YMCA ST MARYS DAY NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 23/01/26 |
780.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |