| 29/11/23 |
1,097.14 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 04/07/25 |
1,097.10 |
TOTALENERGIES GAS & POWER LTD |
Gas |
The Lionheart School |
| 26/03/25 |
1,097.00 |
TL ELECTRICAL (IOW) LTD |
Delegated Minor Maintenance |
The Lionheart School |
| 04/02/22 |
1,097.00 |
CORONA ENERGY |
Electricity |
Island Learning Centre |
| 31/12/24 |
1,096.84 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 27/11/24 |
1,096.76 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 14/01/26 |
1,096.76 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 31/03/23 |
1,096.76 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 08/11/24 |
1,096.70 |
RADIO TAXIS (SOUTHAMPTON) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 15/12/21 |
1,096.00 |
CRISS CROSS CABS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 07/03/25 |
1,095.20 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/08/23 |
1,095.01 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 14/08/24 |
1,095.00 |
STYLE SOUTH |
Payment to Contractors - Capital |
Secondary capital |
| 11/10/23 |
1,095.00 |
WIGHT COACHES |
Support Children |
Childrens Rights & Participation |
| 31/12/24 |
1,094.75 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 18/09/24 |
1,094.75 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
2 year old funding - working parents |
| 27/08/24 |
1,094.70 |
SOUTHERN HEALTH NHS FOUNDATIONTRUST |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 13/11/24 |
1,094.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 30/11/22 |
1,093.92 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 16/03/22 |
1,093.60 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 12/01/22 |
1,092.99 |
WROXALL PRIMARY SCHOOL |
Plant, Equipment & Furniture - Capital |
Schools Reorganisation |
| 29/04/22 |
1,092.51 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 12/07/24 |
1,092.50 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 06/01/23 |
1,092.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 09/05/25 |
1,092.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 19/09/25 |
1,092.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 23/04/25 |
1,092.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 27/09/24 |
1,092.00 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 31/03/25 |
1,092.00 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 16/10/24 |
1,092.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Special Schools Top Up Funding |