| 18/06/25 |
633.75 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 16/07/25 |
633.75 |
THE WILDHEART TRUST |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 16/07/25 |
633.75 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 16/05/25 |
633.75 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 25/04/25 |
633.75 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 06/06/25 |
633.75 |
BRIGHT SPARKS CHILDCARE LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 21/01/26 |
633.71 |
LANESEND PRIMARY |
Payments to Academies |
Childrens Services Finance Team |
| 14/01/26 |
633.33 |
GUARDIAN NEWS & MEDIA LTD |
Advertising & Publicity |
Statutory Assessment and Review Team |
| 11/02/26 |
633.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 04/02/26 |
633.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 07/05/25 |
632.90 |
THE WORLD IS YOUR LOBSTER |
Support Children |
Support for LAC CWD |
| 02/02/26 |
632.49 |
CURRYS ONLINE |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 19/12/25 |
632.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 04/02/26 |
632.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 20/06/25 |
631.62 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Love Lane Primary School |
| 28/04/25 |
630.33 |
GEAR4MUSIC LIMITED |
General Educational Materials |
The Lionheart School |
| 19/09/25 |
630.30 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 03/10/25 |
630.30 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 17/10/25 |
630.29 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 23/01/26 |
630.14 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 23/01/26 |
630.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 27/11/25 |
630.00 |
SOUTHERN VECTIS |
Vehicle Hire External |
The Lionheart School |
| 15/05/25 |
630.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 11/07/25 |
630.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 10/10/25 |
630.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 11/07/25 |
630.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 06/02/26 |
630.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 07/05/25 |
630.00 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 29/10/25 |
630.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/02/26 |
630.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |