| 15/12/23 |
2,660.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 06/02/26 |
2,660.00 |
A CABS ISLE OF WIGHT |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 24/12/25 |
2,660.00 |
ANT'S TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 27/07/22 |
2,660.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 27/07/22 |
2,660.00 |
WIGHTLINE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 31/03/23 |
2,659.27 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 03/07/24 |
2,658.08 |
MOUNTJOY LTD |
Minor Works |
Island Learning Centre |
| 01/09/24 |
2,657.60 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
2 year old funding - working parents |
| 30/09/22 |
2,654.16 |
COMMERCIAL AND INDUSTRIAL SERVICES |
Minor Works |
Island Learning Centre |
| 20/02/26 |
2,652.44 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 23/07/25 |
2,651.96 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 20/02/26 |
2,651.75 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 19/08/22 |
2,651.67 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 Year Old Funding |
| 17/09/25 |
2,651.25 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Children in Care Team |
| 31/12/25 |
2,651.00 |
LANESEND PRIMARY |
Payments to Academies |
Pupil Premium Allocated to Schools |
| 06/08/25 |
2,650.76 |
SERENITY WELFARE LTD |
Transport of Clients |
Support for Looked After Children CSPS4 |
| 20/09/23 |
2,650.00 |
W H BRADING & SON LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 23/07/21 |
2,649.92 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 09/01/26 |
2,649.20 |
TOP MOPS LIMITED |
Cleaning Contracts |
The Lionheart School |
| 30/07/25 |
2,649.20 |
TOP MOPS LIMITED |
Cleaning Contracts |
The Lionheart School |
| 26/11/25 |
2,649.20 |
TOP MOPS LIMITED |
Cleaning Contracts |
The Lionheart School |
| 04/01/22 |
2,648.60 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/12/24 |
2,647.84 |
MATRIX SCM LTD |
Agency staff |
Service Management (Children & Families) |
| 18/12/24 |
2,647.84 |
MATRIX SCM LTD |
Agency staff |
Service Management (Children & Families) |
| 31/12/21 |
2,647.13 |
GAZPROM ENERGY |
Gas |
Ex Studio School Grange Rd East Cowes |
| 31/10/25 |
2,647.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 27/11/24 |
2,646.60 |
PRIORY GROUP - NORTHERN GROUP |
Charges from Independent Providers |
Hospital Education |
| 09/08/23 |
2,646.50 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 10/05/23 |
2,645.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 27/08/25 |
2,645.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |