| 09/11/22 |
1,076.00 |
CONNEVANS LTD |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 17/04/24 |
1,075.98 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 24/12/24 |
1,075.10 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 04/06/25 |
1,075.03 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 02/07/25 |
1,075.00 |
COWAN CONSULTANCY LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 18/07/25 |
1,075.00 |
WIGHT COACHES LTD |
Payments to Voluntary and Other Associa… |
The Lionheart School |
| 21/07/21 |
1,075.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 26/04/24 |
1,074.81 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 19/04/24 |
1,074.81 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 10/04/24 |
1,074.81 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 04/10/23 |
1,074.81 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 21/06/23 |
1,074.34 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 03/08/22 |
1,074.19 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 05/12/25 |
1,074.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
National Wraparound Childcare Programme |
| 14/06/23 |
1,074.00 |
SOCIALISING BUDDIES |
Agency staff |
Island Learning Centre |
| 26/06/24 |
1,073.60 |
RADIO TAXIS (SOUTHAMPTON) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 06/08/25 |
1,073.50 |
STAGEGEAR RENTALS LTD |
Training |
Adult Social Care - Workforce Developme… |
| 23/03/22 |
1,073.41 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 13/04/22 |
1,073.41 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 17/02/23 |
1,073.28 |
SILVER BIRCH CARE LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 24/04/24 |
1,073.27 |
CANSFORD LABORATORIES LTD |
Professional Services |
Court Work & Consultancy Services |
| 27/04/22 |
1,073.18 |
RYDE TAXIS LTD |
Transport of Clients |
S17 Child Protection |
| 22/04/22 |
1,073.18 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 20/06/25 |
1,073.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 28/12/22 |
1,072.80 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 21/02/24 |
1,072.76 |
CALOR GAS LIMITED |
Gas |
Learning & Development Running Costs |
| 06/12/23 |
1,072.50 |
BETTER FAMILIES |
Professional Services |
Childrens Assess & Safeguarding Team |
| 28/10/22 |
1,072.50 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/03/25 |
1,072.50 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 12/02/25 |
1,072.50 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |