| 12/11/25 |
Charges from Independent Provid… |
EOTAS / EOTIC |
THE CHILDRENS COACH |
980.00 |
| 12/11/25 |
Charges from Independent Provid… |
EOTAS / EOTIC |
THE CHILDRENS COACH |
980.00 |
| 05/11/25 |
Taxis - Contract Hire |
Home To School Transprt SEN Pri… |
RYDE TAXIS LTD |
979.86 |
| 14/01/26 |
Water and Sewerage |
Ex Yarmouth Primary School site |
BUSINESS STREAM LTD |
979.63 |
| 30/01/26 |
Payment to Private Contractors |
Barton Primary Sshool Disposal |
TL ELECTRICAL (IOW) LTD |
979.00 |
| 21/01/26 |
Payment to Private Contractors |
HCC Property Services SLA |
F W MARSH (ELECT & MECH) LTD |
975.55 |
| 03/12/25 |
Taxis - Contract Hire |
Home To School Transprt SEN Sec… |
RYDE TAXIS LTD |
975.00 |
| 17/12/25 |
Advertising & Publicity |
Statutory Assessment and Review… |
GUARDIAN NEWS & MEDIA LTD |
975.00 |
| 19/11/25 |
Charges from Independent Provid… |
EOTAS / EOTIC |
SENSE INCLUSION CIC |
975.00 |
| 12/11/25 |
Taxis - Contract Hire |
Home To School Transprt SEN Sec… |
ALPHA (IOW) LTD |
975.00 |
| 24/12/25 |
Taxis - Contract Hire |
Home To School Transprt SEN Pri… |
HAYLES TAXIS |
975.00 |
| 24/12/25 |
Taxis - Contract Hire |
Home To School Transprt Mainstr… |
HAYLES TAXIS |
975.00 |
| 09/01/26 |
Payment to Private Contractors |
HCC Property Services SLA |
MOUNTJOY LTD |
967.17 |
| 07/11/25 |
Charges from Independent Provid… |
Short Breaks |
ISLAND RIDING CENTRE |
964.00 |
| 23/01/26 |
Agency staff |
Permanence Team |
MATRIX SCM LTD |
963.48 |
| 14/01/26 |
Payments to Academies |
Special Discretionary Grants |
COWES ENTERPRISE COLLEGE (ORMIS… |
962.00 |
| 14/01/26 |
Payments to Academies |
Special Discretionary Grants |
COWES ENTERPRISE COLLEGE (ORMIS… |
961.63 |
| 14/01/26 |
Taxis - Contract Hire |
Home To School Transport SEN Po… |
WIGHTLINE TAXIS |
960.00 |
| 12/11/25 |
Taxis - Contract Hire |
Home To School Transprt SEN Sec… |
AMAR CABS OF NEWPORT |
960.00 |
| 16/01/26 |
Charges from Independent Provid… |
Support for Inclusion - Service… |
A-DAY CONSULTANTS LTD |
960.00 |
| 28/01/26 |
Marketing Costs |
DfE Family Hubs/Start For Life … |
PURPLE MOON |
959.95 |
| 07/01/26 |
Minor Works |
Family Centres Maintenance |
DENISON DOORS LIMITED |
959.90 |
| 24/12/25 |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 y… |
WEST WIGHT NURSERY (ST SAVIOURS) |
957.00 |
| 12/11/25 |
Payment to Private Contractors |
Early Years Special Educational… |
THE ISLAND DAY NURSERY LTD |
955.50 |
| 24/12/25 |
Taxis - Contract Hire |
Home To School Transport SEN Po… |
SOUTH WIGHT TAXIS |
952.00 |
| 16/01/26 |
Taxis - Contract Hire |
Home To School Transprt Mainstr… |
OK TAXI LTD |
952.00 |
| 09/01/26 |
Taxis - Contract Hire |
Home To School Transprt Mainstr… |
OK TAXI LTD |
952.00 |
| 05/12/25 |
Taxis - Contract Hire |
Home To School Transport SEN Po… |
MILFORD DEL SUPPORT AGENCY |
950.40 |
| 23/12/25 |
Charges from Independent Provid… |
EOTAS / EOTIC |
SENSE INCLUSION CIC |
950.00 |
| 07/01/26 |
Taxis - Contract Hire |
Home To School Transprt Mainstr… |
ALPHA (IOW) LTD |
950.00 |