| 10/10/25 |
1,043.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 31/03/22 |
1,042.72 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
2 Year Old Funding |
| 04/10/23 |
1,042.50 |
WIGHT FIRE CO LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 25/09/24 |
1,042.43 |
BUSINESS STREAM LTD |
Water and Sewerage |
Island Learning Centre |
| 04/03/25 |
1,041.67 |
ISLAND HOLIDAYS |
Support Children |
Support for Looked After Children CSPS2 |
| 20/08/25 |
1,041.66 |
MR.SKIPPY (IW) LTD |
Payment to Private Contractors |
Barton Primary Sshool Disposal |
| 13/02/24 |
1,041.66 |
WF UK4222027594 |
Furniture and Fittings |
DfE Family Hubs/Start For Life Programme |
| 13/02/24 |
1,041.66 |
WF UK4221867924 |
Furniture and Fittings |
DfE Family Hubs/Start For Life Programme |
| 05/12/25 |
1,041.64 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 07/01/26 |
1,041.25 |
REDACTED PERSONAL DATA |
Stationery |
The Lionheart School |
| 29/01/25 |
1,041.24 |
TOTAL GAS & POWER LTD |
Gas |
Beaulieu House |
| 16/04/25 |
1,040.88 |
ISLAND RIDING CENTRE |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 25/02/22 |
1,040.83 |
BOURNEMOUTH BOROUGH COUNCIL |
Payments to Other Local Authorities |
Commissioning (Children & Families) |
| 29/07/22 |
1,040.60 |
EAST SUSSEX COUNTY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 17/12/21 |
1,040.50 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 31/03/23 |
1,040.44 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 26/08/22 |
1,040.13 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/10/21 |
1,040.08 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 31/01/22 |
1,040.00 |
THEATRE EDUCATIONAL LTD |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 12/01/22 |
1,040.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 11/02/22 |
1,040.00 |
CONNEVANS LTD |
Schools Learn Res - Specialised Edu Equ… |
Special Discretionary Grants |
| 25/02/22 |
1,040.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 22/12/21 |
1,040.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 12/11/25 |
1,040.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 12/11/25 |
1,040.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 12/11/25 |
1,040.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 11/07/25 |
1,040.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 12/11/25 |
1,040.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 18/02/26 |
1,040.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Special Discretionary Grants |
| 22/02/23 |
1,040.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |