| 11/04/25 |
750.00 |
CHILDRENS ACT ENTERPRISES LTD |
Professional Subscriptions |
Beaulieu House |
| 20/08/25 |
750.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/08/25 |
750.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 27/08/25 |
750.00 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/08/25 |
750.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 06/08/25 |
750.00 |
KATIE JULIA PARENT CARE |
Professional Services |
Reducing Parental Conflict Programme |
| 29/10/25 |
750.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 04/07/25 |
750.00 |
WARD ANDREWS LTD |
Rent of Buildings and Rooms |
Support for Looked After Children CSPS1 |
| 20/08/25 |
750.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 05/12/25 |
750.00 |
SAFEGUARDING ASSOC FOR EXCELLENCE |
Training |
LSCB (Local Safeguarding Childrens Boar… |
| 29/10/25 |
750.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 20/08/25 |
750.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 18/02/26 |
750.00 |
THE LOCK SHOP |
Minor Works |
The Lionheart School |
| 03/10/25 |
750.00 |
ENTERPRISE RENT A CAR |
Vehicle Hire External |
Childrens Support & Protection Service |
| 05/09/25 |
750.00 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 22/08/25 |
749.50 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 18/02/26 |
749.38 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 23/05/25 |
748.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 23/05/25 |
748.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 14/01/26 |
747.80 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 05/11/25 |
747.43 |
FAIR WAYS COMMUNITY |
Charges from Independent Providers |
Parent & Child Placements |
| 19/09/25 |
747.00 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
Grounds Maintenance |
DfE Family Hubs/Start For Life Programme |
| 25/02/26 |
746.40 |
CLEVER CLOGGS DAY CARE |
Operational Equipment |
Early Years Special Educational Needs F… |
| 14/11/25 |
745.00 |
GO SOUTH COAST LTD |
Professional Services |
Home To School Transprt Mainstream Prim… |
| 13/02/26 |
744.00 |
MORTON FRASER MACROBERTS LLP |
Legal Fees - Other Parties |
S17 Children with Disabilities |
| 14/05/25 |
744.00 |
RYDE HOUSE HOMES LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 03/09/25 |
744.00 |
RYDE HOUSE HOMES LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 10/09/25 |
744.00 |
RYDE HOUSE HOMES LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/07/25 |
743.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 09/04/25 |
743.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |