| 11/05/22 |
660.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/11/23 |
660.00 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 25/05/22 |
660.00 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 31/01/24 |
660.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 11/06/25 |
660.00 |
SUMUP WOODLEYS FARM |
Professional Services |
Support for Looked After Children CSPS1 |
| 25/07/25 |
660.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 24/12/25 |
660.00 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 23/05/25 |
660.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 07/05/25 |
660.00 |
A CABS ISLE OF WIGHT |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 09/05/25 |
660.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 29/01/26 |
659.99 |
AMAZON 2H7A871W5 |
Unallocated PCard Expenses |
The Lionheart School |
| 29/09/21 |
659.97 |
CURRYS NEWPORT |
Operational Equipment |
Beaulieu House |
| 15/11/24 |
659.75 |
TL ELECTRICAL (IOW) LTD |
Minor Works |
Beaulieu House |
| 27/09/23 |
659.56 |
MOUNTJOY LTD |
Minor Works |
Learning & Development Running Costs |
| 24/03/22 |
659.21 |
AIR CANADA |
Public Transport Fares |
Permanence Team |
| 23/07/25 |
658.99 |
EDF ENERGY |
Electricity |
The Brading Centre |
| 17/12/25 |
658.94 |
BOSTICO INTERNATIONAL LTD |
Support Children |
S17 Child Protect Support & Protection 4 |
| 30/11/22 |
658.80 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
2 Year Old Funding |
| 30/11/22 |
658.80 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 19/07/24 |
658.80 |
CHARTWELLS |
Schools Catering Contract |
Island Learning Centre |
| 22/09/23 |
658.65 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 22/09/23 |
658.65 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 24/08/22 |
658.36 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 11/05/22 |
658.25 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 24/12/25 |
658.24 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/08/22 |
658.20 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium |
| 11/03/25 |
657.99 |
ARGOS LTD |
Furniture and Fittings |
DfE Family Hubs/Start For Life Programme |
| 14/04/21 |
657.90 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 22/08/25 |
657.86 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 09/07/25 |
657.75 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |