| 07/06/24 |
1,008.00 |
ACCESS UK LTD |
Computer Purchase & Rental |
ICS & Data |
| 02/07/25 |
1,008.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 24/09/25 |
1,008.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 03/10/25 |
1,008.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/09/25 |
1,008.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/09/25 |
1,008.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 08/10/25 |
1,008.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 15/07/22 |
1,008.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 16/02/22 |
1,008.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 19/10/22 |
1,008.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 15/12/23 |
1,008.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 19/12/25 |
1,008.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 10/06/25 |
1,008.00 |
MOL CEILING TILES UK |
Unallocated PCard Expenses |
The Lionheart School |
| 10/05/23 |
1,008.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 25/02/22 |
1,008.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 09/05/25 |
1,008.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/05/25 |
1,008.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 06/12/24 |
1,008.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 23/09/22 |
1,007.95 |
CORONA ENERGY |
Electricity |
Island Learning Centre |
| 03/02/23 |
1,006.85 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 27/09/23 |
1,006.20 |
FUN TO LEARN PRE-SCHOOL |
Support Children |
Support for Looked After Children |
| 02/08/23 |
1,006.20 |
NEWPORT CE PRIMARY SCHOOL |
Support Children |
Support for Looked After Children |
| 13/09/24 |
1,006.00 |
REDACTED PERSONAL DATA |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 01/09/21 |
1,005.48 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 Year Old Funding |
| 20/05/21 |
1,005.14 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
7732 KN52 UFG Volkswagen Transporter |
| 28/06/23 |
1,005.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/07/24 |
1,005.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 12/07/24 |
1,005.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/09/24 |
1,005.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 18/10/24 |
1,005.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |