| 29/11/23 |
1,060.17 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 16/02/22 |
1,060.00 |
MINDSENSEABILITY |
Direct Payments |
Education Direct Payments |
| 30/10/24 |
1,060.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 24/11/23 |
1,058.75 |
CHARTWELLS |
Schools Catering Contract |
Island Learning Centre |
| 07/01/22 |
1,058.33 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/01/25 |
1,058.22 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Reviewing Officer |
| 16/12/22 |
1,058.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 11/01/23 |
1,058.00 |
GO TAXI |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 04/01/22 |
1,057.80 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 03/04/24 |
1,057.77 |
VERIFILE |
Professional Services |
In-house Fostering |
| 24/09/25 |
1,057.67 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 28/04/21 |
1,057.50 |
SHALFLEET C E PRIMARY SCHOOL |
Payments to Voluntary and Other Associa… |
Childcare Inclusion |
| 08/05/24 |
1,057.50 |
BKG HOTEL AT BOOKING.COM |
Support Children |
Community Equipment Service - Childrens |
| 11/09/24 |
1,057.34 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ex Studio School Grange Rd East Cowes |
| 03/03/23 |
1,057.25 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 23/06/21 |
1,057.04 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 05/12/25 |
1,057.00 |
CHANCES GIVES CHOICES |
Support Children |
Support for Children We Care For Childr… |
| 27/09/23 |
1,056.97 |
SOUTHERN ELECTRIC PLC |
Electricity |
SEND Independent Advice & Support |
| 23/06/23 |
1,056.25 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 16/07/25 |
1,056.25 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 06/06/25 |
1,056.25 |
BRIGHT SPARKS CHILDCARE LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 17/05/23 |
1,056.25 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 23/07/21 |
1,056.02 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 09/06/21 |
1,056.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 28/06/24 |
1,056.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 19/06/24 |
1,056.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 07/02/24 |
1,056.00 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 15/12/23 |
1,055.64 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 03/12/25 |
1,055.61 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 25/06/25 |
1,054.80 |
CLEVER CLOGGS DAY CARE |
Operational Equipment |
Early Years Special Educational Needs F… |