| 12/11/25 |
Stationery |
The Lionheart School |
REDACTED PERSONAL DATA |
1,120.00 |
| 09/01/26 |
Taxis - Contract Hire |
Home To School Transport SEN Po… |
REDACTED PERSONAL DATA |
1,120.00 |
| 07/01/26 |
Taxis - Contract Hire |
Home To School Transprt SEN Sec… |
GO TAXI |
1,120.00 |
| 19/12/25 |
Payment to Private Contractors |
3 & 4 yr old funding |
LITTLE ACRES CHILDCARE CENTRE |
1,119.08 |
| 24/12/25 |
Payment to Private Contractors |
2 Year Old Funding |
KNL CHILDCARE LTD |
1,115.40 |
| 19/11/25 |
Payments to Voluntary and Other… |
Supporting Families |
WIGHT HORSE CIC |
1,113.75 |
| 16/01/26 |
Payment to Private Contractors |
Early Years Special Educational… |
VENTNOR COMMUNITY EARLY YEARS |
1,113.60 |
| 09/01/26 |
Electricity |
The Lionheart School |
NPOWER COMMERCIAL GAS LIMITED |
1,112.08 |
| 07/01/26 |
Taxis - Contract Hire |
Home To School Transprt Mainstr… |
RYDE TAXIS LTD |
1,111.20 |
| 14/11/25 |
Taxis - Contract Hire |
Home To School Transport SEN Po… |
MILFORD DEL SUPPORT AGENCY |
1,108.80 |
| 19/11/25 |
Professional Services |
In-house Fostering |
VERIFILE |
1,108.31 |
| 19/12/25 |
Payment to Private Contractors |
Early Years Special Educational… |
TOPS DAY NURSERY LTD |
1,108.25 |
| 16/01/26 |
Taxis - Contract Hire |
Home To School Transprt SEN Sec… |
AKAR TAXIS |
1,107.75 |
| 19/12/25 |
Payment to Private Contractors |
2 year old funding - working pa… |
CHEEKY CHIMPS CHILDCARE |
1,107.60 |
| 26/11/25 |
Charges from Independent Provid… |
Unaccompanied Asylum Seeker Chi… |
AIM SUPPORT SERVICES |
1,107.01 |
| 21/01/26 |
Charges from Independent Provid… |
Unaccompanied Asylum Seeker Chi… |
AIM SUPPORT SERVICES |
1,107.01 |
| 23/01/26 |
Charges from Independent Provid… |
EOTAS / EOTIC |
THE NURTURE CABIN |
1,105.00 |
| 23/01/26 |
Charges from Independent Provid… |
EOTAS / EOTIC |
THE NURTURE CABIN |
1,105.00 |
| 23/01/26 |
Charges from Independent Provid… |
EOTAS / EOTIC |
THE NURTURE CABIN |
1,105.00 |
| 30/01/26 |
Water and Sewerage |
Love Lane Primary School |
BUSINESS STREAM LTD |
1,102.54 |
| 21/01/26 |
Minor Works |
The Lionheart School |
HOWDENS |
1,100.88 |
| 30/01/26 |
Training |
Data & Information |
ABILITY SMART |
1,100.00 |
| 21/11/25 |
Payment to Private Contractors |
HCC Property Services SLA |
TL ELECTRICAL (IOW) LTD |
1,100.00 |
| 14/01/26 |
Charges from Independent Provid… |
EOTAS / EOTIC |
MOORHILLS OUTDOOR LEARNING |
1,100.00 |
| 14/01/26 |
Taxis - Contract Hire |
Home To School Transprt SEN Pri… |
RYDE TAXIS LTD |
1,100.00 |
| 10/12/25 |
Support Children |
Support for Children We Care Fo… |
NEWCROSS HEALTHCARE SOLUTIONS L… |
1,098.50 |
| 14/01/26 |
Taxis - Contract Hire |
Home To School Transprt SEN Sec… |
RYDE TAXIS LTD |
1,096.76 |
| 12/11/25 |
Payment to Private Contractors |
Early Years Special Educational… |
SEASHELLS PRE-SCHOOL |
1,092.00 |
| 12/11/25 |
Payment to Private Contractors |
Early Years Special Educational… |
BERRY HILL CHILDCARE LIMITED |
1,092.00 |
| 12/11/25 |
Payment to Private Contractors |
Early Years Special Educational… |
THE ISLAND DAY NURSERY LTD |
1,092.00 |