| 30/01/26 |
584.10 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 02/01/26 |
584.10 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 05/07/23 |
584.00 |
TL ELECTRICAL (IOW) LTD |
General Materials |
Beaulieu House |
| 10/11/21 |
584.00 |
ISLAND COACHWORKS AND COATINGS |
Vehicle Maintenance Costs |
Beaulieu House |
| 01/03/22 |
584.00 |
THINKSMARTBOX.COM |
General Educational Materials |
Specialist Teacher Advisors |
| 02/10/24 |
584.00 |
AA GLOBAL LANGUAGE SERVICES LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 06/05/25 |
583.95 |
ARGOS |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 28/12/22 |
583.80 |
TOPS DAY NURSERY |
Payment to Private Contractors |
Early Years Pupil Premium |
| 01/11/23 |
583.75 |
BUSINESS STREAM LTD |
Water and Sewerage |
Love Lane Primary School |
| 26/07/23 |
583.62 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 09/06/23 |
583.50 |
ISLE OF WIGHT COLLEGE |
Catering Purchases |
Primary Heads |
| 09/06/23 |
583.50 |
ISLE OF WIGHT COLLEGE |
Catering Purchases |
Primary Heads |
| 17/08/22 |
583.45 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 12/03/25 |
583.40 |
RYDE TAXIS LTD |
Transport of Clients |
EOTAS / EOTIC |
| 24/12/24 |
583.40 |
RYDE TAXIS LTD |
Transport of Clients |
EOTAS / EOTIC |
| 29/05/24 |
583.38 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 07/02/24 |
583.38 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 28/02/24 |
583.38 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 28/06/24 |
583.38 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 05/06/24 |
583.37 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 05/06/24 |
583.37 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 14/11/25 |
583.33 |
FRIENDS HOTEL |
Accommodation Costs - Service Users |
S17 Child Protect Support & Protection 6 |
| 27/07/22 |
583.30 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Beaulieu House |
| 25/03/22 |
583.30 |
MATRIX SCM LTD |
Agency staff |
Speech, Language and Communication |
| 27/12/23 |
583.30 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 23/07/25 |
583.24 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 23/03/22 |
583.24 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 30/11/22 |
583.24 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 10/12/25 |
583.02 |
HOWDENS |
Minor Works |
The Lionheart School |
| 15/12/23 |
583.00 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |