| 20/05/25 |
790.00 |
THE VIKING BLIND CO |
Unallocated PCard Expenses |
The Lionheart School |
| 11/09/24 |
790.00 |
THE SIGN COMPANY |
Payment to Contractors - Capital |
Secondary capital |
| 06/02/26 |
789.84 |
PREMIER SCHOOL SPORTS COACHING LTD |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 25/05/22 |
789.84 |
CALOR GAS LIMITED |
Gas |
Learning & Development Running Costs |
| 28/07/23 |
789.83 |
VERIFILE |
Professional Services |
In-house Fostering |
| 28/01/26 |
789.57 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Love Lane Primary School |
| 24/06/22 |
789.36 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Reviewing Officer |
| 30/10/24 |
789.10 |
ALPHA (IOW) LTD |
Support Children |
Support for LAC CWD |
| 07/03/25 |
788.34 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 31/03/25 |
788.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 27/09/24 |
788.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 07/02/24 |
788.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 23/08/23 |
787.95 |
NEWPORT CE PRIMARY SCHOOL |
Support Children |
Support for Looked After Children |
| 27/09/23 |
787.95 |
FUN TO LEARN PRE-SCHOOL |
Support Children |
Support for Looked After Children |
| 19/04/24 |
787.59 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 17/04/25 |
787.50 |
ISLE OF WIGHT HOCKEY CLUB |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 16/08/24 |
787.50 |
PAULS TAXI |
Taxis - Contract Hire |
HTS Inclusion & Social Care Transport |
| 13/08/25 |
787.50 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 16/08/24 |
787.50 |
PAULS TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 27/01/23 |
787.50 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/12/24 |
787.50 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 02/09/22 |
787.50 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 08/10/25 |
787.50 |
REDACTED PERSONAL DATA |
Support Children |
Support for Children We Care For Childr… |
| 05/09/24 |
787.49 |
SHOPPHYSIOWORLD |
Furniture and Fittings |
DfE Family Hubs/Start For Life Programme |
| 16/03/22 |
787.09 |
CORONA ENERGY |
Electricity |
Love Lane Primary School |
| 06/09/24 |
787.06 |
SOVEREIGN HOUSING ASSOCIATION |
Charges from Independent Providers |
Leaving Care Costs |
| 13/09/23 |
787.06 |
SOVEREIGN HOUSING ASSOCIATION |
Charges from Independent Providers |
Leaving Care Costs |
| 04/06/21 |
786.95 |
CALOR GAS LIMITED |
Gas |
Learning & Development Running Costs |
| 30/07/21 |
786.91 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Island Learning Centre |
| 04/02/26 |
786.85 |
WIGHT HEATING LTD |
Minor Works |
Beaulieu House |