| 04/06/25 |
499.92 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 18/01/23 |
499.92 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 26/08/22 |
499.92 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 01/09/23 |
499.50 |
GAYLE TREVALLION |
Payment to Private Contractors |
2 Year Old Funding |
| 09/08/23 |
499.50 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 03/04/24 |
499.50 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
2 Year Old Funding |
| 28/03/24 |
499.40 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 22/06/22 |
499.29 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 08/10/25 |
499.17 |
AMAZON TV7AU2EE5 |
Computer Software & Consumables |
The Lionheart School |
| 24/12/24 |
499.16 |
GRACES BAKERY LTD |
Advertising & Publicity |
In-house Fostering |
| 26/11/21 |
499.09 |
SENSORY SPACE CIC |
Grants to External Bodies |
Short Breaks |
| 16/06/23 |
499.00 |
PARKDEAN RESORTS |
Staff Hotel & Accommodation Costs |
Support for Looked After Children |
| 14/11/25 |
499.00 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
General Materials |
Beaulieu House |
| 06/12/23 |
499.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 27/08/21 |
499.00 |
ISLAND COACHWORKS AND COATINGS |
Vehicle Maintenance Costs |
Beaulieu House |
| 27/03/24 |
499.00 |
TAXI4U |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 20/12/24 |
499.00 |
SOLENT BEDS & SOFA GALLERY |
Unallocated PCard Expenses |
Island Learning Centre |
| 28/09/22 |
498.96 |
CHANT LOCK & SECURITY SERVICE |
Minor Works |
Beaulieu House |
| 22/02/23 |
498.75 |
TALKING LIFE |
Training |
Adult Social Care - Workforce Developme… |
| 22/02/23 |
498.75 |
TALKING LIFE |
Training |
Adult Social Care - Workforce Developme… |
| 02/04/25 |
498.74 |
THE EWING FOUNDATION |
General Educational Materials |
Specialist Teacher Advisors |
| 04/10/23 |
498.71 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Island Learning Centre |
| 25/02/26 |
498.60 |
LEADERCABS IOW LTD |
Charges from Independent Providers |
S17 Child Protect Support & Protection 2 |
| 24/09/25 |
498.55 |
BUSINESS STREAM LTD |
Water and Sewerage |
Specialist Service Business Admin |
| 07/01/26 |
498.55 |
BUSINESS STREAM LTD |
Water and Sewerage |
Specialist Service Business Admin |
| 05/04/24 |
498.33 |
RYDE TAXIS LTD |
Public Transport Fares |
Island Learning Centre |
| 12/02/25 |
498.00 |
VOICE OF THE CHILD |
Charges from Independent Providers |
Support for Looked After Children CSPS1 |
| 12/02/25 |
498.00 |
VOICE OF THE CHILD |
Charges from Independent Providers |
Support for Looked After Children CSPS1 |
| 12/02/25 |
498.00 |
VOICE OF THE CHILD |
Charges from Independent Providers |
Support for Looked After Children CSPS1 |
| 14/02/25 |
498.00 |
VOICE OF THE CHILD |
Charges from Independent Providers |
Support for Looked After Children CIC |