| 15/10/25 |
447.00 |
HCL SAFETY LIMITED |
Payment to Private Contractors |
HCC Property Services SLA |
| 07/01/26 |
447.00 |
RYDE ACADEMY |
Support Children |
Support for Children We Care For Childr… |
| 28/01/26 |
447.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 30/11/25 |
446.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Targeted Family Support Team |
| 28/05/25 |
446.30 |
TWINKL LTD |
Licences |
Specialist Teacher Advisors |
| 21/05/25 |
446.06 |
CANSFORD LABORATORIES LTD |
Professional Services |
Court Work & Consultancy Services |
| 11/07/25 |
446.00 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 19/12/25 |
445.62 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 20/08/25 |
445.20 |
THE WORLD IS YOUR LOBSTER |
Charges from Independent Providers |
EOTAS / EOTIC |
| 02/07/25 |
445.00 |
AMZNMKTPLACE WH2PU94P5 |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 07/01/26 |
445.00 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 01/10/25 |
444.29 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 06/06/25 |
444.00 |
GARY TAYLOR ASSOCIATES LIMITED |
Support Children |
S17 Child Protect Support & Protection 4 |
| 23/04/25 |
444.00 |
OK TAXI LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 18/02/26 |
444.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Children with Disabilities |
| 22/08/25 |
444.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 10/09/25 |
443.83 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
General Materials |
Beaulieu House |
| 16/05/25 |
443.63 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 12/11/25 |
443.63 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 09/04/25 |
443.60 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 24/10/25 |
443.00 |
DNA LEGAL LTD |
Charges from Independent Providers |
Support for Children We Care For Childr… |
| 05/11/25 |
443.00 |
DNA LEGAL LTD |
Support Children |
Support for Children We Care For Childr… |
| 09/05/25 |
442.12 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 25/04/25 |
442.00 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 19/11/25 |
441.69 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 15/10/25 |
441.40 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 02/04/25 |
441.40 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 17/10/25 |
441.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/05/25 |
440.40 |
ISLE OF WIGHT COLLEGE |
Catering Purchases |
Primary Heads |
| 05/11/25 |
440.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |