| 23/12/25 |
455.76 |
COUNSELLING WIGHT ISLE |
Payment to Private Contractors |
DfE Family Hubs/Start For Life Programme |
| 16/01/26 |
455.00 |
A-DAY CONSULTANTS LTD |
Bought in Prof Services - Curriculum (S… |
The Lionheart School |
| 16/01/26 |
455.00 |
A-DAY CONSULTANTS LTD |
Bought in Prof Services - Curriculum (S… |
The Lionheart School |
| 30/01/26 |
455.00 |
CALL ON ME LTD |
Support Children |
S17 Children with Disabilities |
| 05/11/25 |
455.00 |
CALL ON ME LTD |
Support Children |
S17 Children with Disabilities |
| 12/11/25 |
455.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 12/11/25 |
455.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 12/11/25 |
455.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 28/11/25 |
454.40 |
REDACTED PERSONAL DATA |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 02/07/25 |
453.68 |
THE ISLAND DAY NURSERY LTD |
Support Children |
S17 Child Protect Support & Protection 6 |
| 19/12/25 |
453.60 |
CLEEVE PARK SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 20/08/25 |
453.60 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 20/08/25 |
453.60 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 18/02/26 |
453.33 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
Pupil Premium Managed Centrally |
| 26/09/25 |
453.25 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 02/05/25 |
453.00 |
WIGHTLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 11/04/25 |
452.53 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 15/10/25 |
452.40 |
ACOLAD UK LTD |
Professional Services |
Court Work & Consultancy Services |
| 08/10/25 |
451.66 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 23/07/25 |
451.50 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 11/04/25 |
451.50 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 19/12/25 |
451.40 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 31/12/25 |
451.12 |
TOTALENERGIES GAS & POWER LTD |
Gas |
The Lionheart School |
| 30/04/25 |
450.56 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 30/07/25 |
450.00 |
JOHN CATTLE'S SKATE CLUB CIC |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 12/11/25 |
450.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 18/06/25 |
450.00 |
BOYNTON AND JONES LLP |
Charges from Independent Providers |
EOTAS / EOTIC |
| 08/08/25 |
450.00 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 24/09/25 |
450.00 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 24/12/25 |
450.00 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |