| 23/12/25 |
Taxis - Contract Hire |
Home To School Transprt SEN Sec… |
LAKE TAXI |
600.00 |
| 24/12/25 |
Payment to Private Contractors |
Early Years Pupil Premium 2 yea… |
CLEVER CLOGGS DAY CARE |
600.00 |
| 31/12/25 |
Taxis - Contract Hire |
Home To School Transport SEN Po… |
LEADERCABS IOW LTD |
600.00 |
| 23/01/26 |
Taxis - Contract Hire |
Home To School Transprt SEN Pri… |
REDACTED PERSONAL DATA |
600.00 |
| 23/01/26 |
Taxis - Contract Hire |
Home To School Transprt Mainstr… |
REDACTED PERSONAL DATA |
600.00 |
| 21/11/25 |
Payments to/Aid Provided to Cli… |
Next Steps Costs |
HERA PROPERTY INVESTMENTS LTD |
600.00 |
| 12/11/25 |
Taxis - Contract Hire |
Home To School Transprt SEN Pri… |
REDACTED PERSONAL DATA |
600.00 |
| 21/11/25 |
Support Children |
Next Steps Costs |
HERA PROPERTY INVESTMENTS LTD |
600.00 |
| 14/01/26 |
Taxis - Contract Hire |
Home To School Transprt Mainstr… |
REDACTED PERSONAL DATA |
600.00 |
| 24/12/25 |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 y… |
FUN TO LEARN PRE-SCHOOL |
599.50 |
| 05/11/25 |
Taxis - Contract Hire |
Home To School Transprt SEN Pri… |
RYDE TAXIS LTD |
597.99 |
| 05/11/25 |
Taxis - Contract Hire |
Home To School Transprt SEN Sec… |
RYDE TAXIS LTD |
597.98 |
| 17/12/25 |
Transport of Clients |
Support for Children We Care Fo… |
RYDE SCHOOL LTD |
597.41 |
| 09/01/26 |
Payment to Private Contractors |
HCC Property Services SLA |
MOUNTJOY LTD |
596.45 |
| 02/01/26 |
Payment to Contractors - Capital |
Primary Capital Schemes |
CHURCHES FIRE SECURITY LTD |
595.00 |
| 19/12/25 |
Payment to Private Contractors |
Under 2 yr old funding - workin… |
REDACTED PERSONAL DATA |
594.16 |
| 28/11/25 |
Support Children |
S17 Child Protect Support & Pro… |
DNA LEGAL LTD |
594.00 |
| 06/01/26 |
Computer Maintenance |
The Lionheart School |
MSFT E0800YBFKY |
594.00 |
| 28/01/26 |
Support Children |
S17 Children with Disabilities |
CARE CONNECT IOW CIC |
592.00 |
| 21/11/25 |
Client Expenses |
Home To School Transprt SEN Pri… |
REDACTED PERSONAL DATA |
587.00 |
| 07/11/25 |
Client Expenses |
Home To School Transprt Mainstr… |
REDACTED PERSONAL DATA |
587.00 |
| 31/12/25 |
Taxis - Contract Hire |
Home To School Transprt Mainstr… |
REDLINE TAXIS |
586.67 |
| 14/11/25 |
Charges from Independent Provid… |
EOTAS / EOTIC |
SENSE INCLUSION CIC |
585.00 |
| 14/11/25 |
Charges from Independent Provid… |
EOTAS / EOTIC |
SENSE INCLUSION CIC |
585.00 |
| 14/11/25 |
Charges from Independent Provid… |
Special Discretionary Grants |
SENSE INCLUSION CIC |
585.00 |
| 21/01/26 |
Charges from Independent Provid… |
EOTAS / EOTIC |
SENSE INCLUSION CIC |
585.00 |
| 14/01/26 |
Charges from Independent Provid… |
EOTAS / EOTIC |
SENSE INCLUSION CIC |
585.00 |
| 14/01/26 |
Charges from Independent Provid… |
EOTAS / EOTIC |
SENSE INCLUSION CIC |
585.00 |
| 14/01/26 |
Charges from Independent Provid… |
Special Discretionary Grants |
SENSE INCLUSION CIC |
585.00 |
| 23/01/26 |
Charges from Independent Provid… |
EOTAS / EOTIC |
SENSE INCLUSION CIC |
585.00 |