| 21/01/26 |
480.00 |
SOUTH COAST COOLING LTD |
Payment to Private Contractors |
HCC Property Services SLA |
| 27/02/26 |
480.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 22/08/25 |
480.00 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Support Children |
S17 Disabled Children |
| 04/04/25 |
480.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 09/05/25 |
480.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/04/25 |
480.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 11/07/25 |
480.00 |
WIGHTLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 02/04/25 |
480.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/07/25 |
480.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 02/05/25 |
480.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/04/25 |
480.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 02/04/25 |
480.00 |
WESSEX TRANSLATIONS LIMITED |
Support Children |
Support for Looked After Children CIC |
| 27/08/25 |
480.00 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Support Children |
S17 Disabled Children |
| 18/06/25 |
480.00 |
BEMBRIDGE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 05/12/25 |
480.00 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Support Children |
S17 Children with Disabilities |
| 30/07/25 |
480.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/08/25 |
480.00 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 29/08/25 |
480.00 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 16/04/25 |
480.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 13/06/25 |
480.00 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 14/05/25 |
480.00 |
WILD ISLE NATURE SCHOOL LTD |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 30/07/25 |
480.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/04/25 |
480.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 22/10/25 |
480.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 11/06/25 |
480.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 06/06/25 |
480.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 06/06/25 |
480.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 06/08/25 |
480.00 |
SENSORY SPACE CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/06/25 |
480.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 06/08/25 |
480.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Special Discretionary Grants |