| 14/11/25 |
390.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 21/11/25 |
390.00 |
A CABS ISLE OF WIGHT |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 10/12/25 |
388.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Children with Disabilities |
| 07/01/26 |
387.95 |
REDACTED PERSONAL DATA |
Support Children |
Next Steps Costs |
| 21/01/26 |
386.67 |
SIDS TAXIS GROUP |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 14/11/25 |
385.95 |
ARGOS |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 30/11/25 |
385.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 26/11/25 |
385.00 |
DNA LEGAL LTD |
Professional Services |
Childrens Support & Protection Service |
| 30/01/26 |
385.00 |
DNA LEGAL LTD |
Professional Services |
S17 Child Protect Support & Protection 6 |
| 09/01/26 |
385.00 |
DNA LEGAL LTD |
Charges from Independent Providers |
S17 Child Protect Support & Protection 4 |
| 04/12/25 |
384.00 |
GUYMARK UK LTD |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 04/11/25 |
384.00 |
CLR SPECIALNEEDSPUSHCHAIRS |
Support Children |
Support for Children We Care For Childr… |
| 23/01/26 |
384.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 21/01/26 |
384.00 |
STARLIGHT BOUTIQUE |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 16/01/26 |
384.00 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Support Children |
Agency Domiciliary Care |
| 09/01/26 |
383.82 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 19/12/25 |
382.20 |
LUGLEY BUGS CHILDCARE |
Payment to Private Contractors |
2 year old funding - working parents |
| 05/11/25 |
382.00 |
TL ELECTRICAL (IOW) LTD |
Minor Works |
Beaulieu House |
| 16/01/26 |
380.00 |
ISLAND RIDING CENTRE LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 12/12/25 |
380.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 03/12/25 |
380.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 16/12/25 |
378.60 |
CHARITY |
General Materials |
DfE Family Hubs/Start For Life Programme |
| 14/01/26 |
378.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/01/26 |
378.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 07/01/26 |
378.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 07/01/26 |
378.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 31/12/25 |
378.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 19/12/25 |
378.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 17/12/25 |
378.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 10/12/25 |
378.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |