| 12/12/25 |
1,029.37 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 03/10/25 |
1,029.37 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/11/22 |
1,029.23 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 19/10/22 |
1,029.00 |
CHATTERBOX NURSERY LTD |
Support Children |
Support for Looked After Children |
| 23/02/22 |
1,028.88 |
CHANT LOCK & SECURITY SERVICE |
Property Services - Day to day Maintena… |
Non-Delegated Building Maintenance |
| 14/04/23 |
1,028.58 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 17/04/24 |
1,028.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 06/04/23 |
1,027.96 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Pupil Premium |
| 06/12/24 |
1,027.60 |
CARE CONNECT IOW CIC |
Transport of Clients |
EOTAS / EOTIC |
| 06/12/24 |
1,027.57 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 29/11/23 |
1,027.39 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 04/10/23 |
1,027.39 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 03/05/24 |
1,027.39 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 12/07/24 |
1,027.39 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 04/10/23 |
1,027.38 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 29/11/23 |
1,027.38 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 12/07/24 |
1,027.38 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 03/05/24 |
1,027.38 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 29/05/24 |
1,027.29 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 21/11/25 |
1,027.25 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 04/08/21 |
1,027.00 |
PAULS TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 06/02/26 |
1,027.00 |
S G WORLD LIMITED |
Office Equipment |
The Lionheart School |
| 16/11/22 |
1,026.95 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 13/01/23 |
1,026.87 |
WOOTTON PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Wootton Primary Devolved Capital |
| 08/06/22 |
1,026.74 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/01/24 |
1,026.74 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 03/12/21 |
1,026.74 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/12/21 |
1,026.74 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/12/21 |
1,026.74 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 13/01/23 |
1,026.69 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |