| 24/09/25 |
571.44 |
WIGHT OAK YOUTH SERVICES |
Charges from Independent Providers |
Leaving Care Costs |
| 10/10/25 |
571.00 |
ISLAND GROUNDS MAINTENANCE |
Minor Works |
The Lionheart School |
| 19/12/25 |
571.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 22/10/25 |
571.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 13/08/25 |
570.00 |
BEMBRIDGE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 29/08/25 |
570.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 29/08/25 |
570.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 04/02/26 |
570.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 04/02/26 |
570.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 07/01/26 |
570.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 06/08/25 |
570.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 15/08/25 |
570.00 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 06/08/25 |
570.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 21/05/25 |
570.00 |
CAB CO. |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 21/01/26 |
570.00 |
ISLE OF WIGHT YOUTH TRUST |
Support Children |
Support for Children We Care For Childr… |
| 18/02/26 |
570.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 06/02/26 |
570.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/12/25 |
570.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 06/02/26 |
570.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/02/26 |
570.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 25/02/26 |
570.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 15/08/25 |
570.00 |
CAB CO. |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 28/07/25 |
570.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 07/11/25 |
568.99 |
WIGHT HEATING LTD |
Minor Works |
The Lionheart School |
| 08/08/25 |
568.75 |
SENSORY SPACE CIC |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 13/08/25 |
568.75 |
SENSORY SPACE CIC |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 10/12/25 |
568.75 |
SENSORY SPACE CIC |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 13/02/26 |
568.50 |
MORTON FRASER MACROBERTS LLP |
Legal Fees - Other Parties |
S17 Children with Disabilities |
| 07/11/25 |
568.20 |
ACCOR UK MERCURE SHEFFIELD |
Training |
The Lionheart School |
| 12/11/25 |
568.00 |
N-VIRO LTD |
Financial Management recharges |
Support for Children We Care For Childr… |