| 08/08/25 |
534.00 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 17/08/22 |
534.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 16/07/25 |
533.97 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 31/03/23 |
533.90 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 29/12/23 |
533.54 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 28/03/24 |
533.44 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 20/08/21 |
533.44 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 28/06/24 |
533.44 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 17/05/23 |
533.40 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 14/01/26 |
533.33 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 29/11/24 |
533.33 |
HALLAM'S BLINDS & SOFT FURNISHINGS |
Payment to Contractors - Capital |
Data & Information |
| 28/03/24 |
533.33 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 18/10/24 |
533.33 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 20/02/25 |
533.25 |
PREMIER INN |
Support Children |
S17 Child Protect Support & Protection 4 |
| 15/03/24 |
533.20 |
LITTLE LOVE LANE NURSERY |
Support Children |
Support for Looked After Children |
| 18/11/22 |
533.15 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
Support for Looked After Children |
| 31/12/25 |
533.00 |
ARGOS |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 25/03/22 |
533.00 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Payments to Academies |
Mainstream Statement top up funding |
| 13/11/24 |
533.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 10/11/23 |
532.98 |
REDACTED PERSONAL DATA |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 30/06/23 |
532.80 |
GAYLE TREVALLION |
Payment to Private Contractors |
2 Year Old Funding |
| 13/10/21 |
532.52 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 04/12/24 |
532.50 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transport SEN Post 16 |
| 23/11/22 |
532.50 |
ONE TEAM LOGIC LTD |
Maintenance of Office Equipment |
Island Learning Centre |
| 04/02/26 |
532.50 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Short Breaks |
| 14/09/22 |
532.16 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 17/12/21 |
532.01 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 16/06/21 |
532.00 |
METEOR TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 30/04/21 |
532.00 |
SCALLYWAGS FUN CLUB |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 30/04/21 |
532.00 |
SCALLYWAGS FUN CLUB |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |