| 11/06/25 |
537.61 |
BUSINESS STREAM LTD |
Water and Sewerage |
Post-16 Pupil Premium plus pilot grant |
| 04/06/25 |
537.51 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 16/05/25 |
536.25 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 16/05/25 |
536.25 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/01/26 |
536.25 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/01/26 |
536.25 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/01/26 |
536.25 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 12/12/25 |
536.17 |
GO SOUTH COAST LTD |
Transport of Clients |
HTS Inclusion & Social Care Transport |
| 01/08/25 |
535.83 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
Pupil Premium Managed Centrally |
| 20/02/26 |
535.50 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 01/10/25 |
535.50 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/05/25 |
535.00 |
SOUTH WIGHT AREA YOUTH (SWAY) |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 18/06/25 |
535.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 18/06/25 |
535.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 08/08/25 |
534.00 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 05/09/25 |
534.00 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 16/07/25 |
533.97 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 14/01/26 |
533.33 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 31/12/25 |
533.00 |
ARGOS |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 04/02/26 |
532.50 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Short Breaks |
| 17/09/25 |
531.80 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Support Children |
S17 Disabled Children |
| 17/09/25 |
531.80 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Support Children |
S17 Disabled Children |
| 24/09/25 |
531.80 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Support Children |
S17 Disabled Children |
| 20/08/25 |
531.70 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 16/04/25 |
531.34 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 11/02/26 |
531.20 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 19/12/25 |
530.40 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 16/04/25 |
530.37 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 23/12/25 |
530.37 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 10/12/25 |
530.37 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |