| 03/02/25 |
1,433.72 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 19/08/22 |
1,433.65 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
3 & 4 yr old funding |
| 21/02/25 |
1,433.56 |
NPOWER DIRECT LTD |
Electricity |
The Lionheart School |
| 25/05/22 |
1,433.43 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 16/10/24 |
1,433.25 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Special Schools Top Up Funding |
| 01/10/25 |
1,433.25 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 02/06/23 |
1,433.08 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 26/04/24 |
1,433.08 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 24/04/24 |
1,433.08 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 04/04/22 |
1,432.54 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 15/03/24 |
1,432.49 |
RICOH UK LIMITED |
Stationery |
Island Learning Centre |
| 27/12/23 |
1,432.20 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 25/02/26 |
1,432.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 21/06/24 |
1,431.30 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Secondary capital |
| 13/08/25 |
1,431.28 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 07/06/24 |
1,430.25 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Island Learning Centre |
| 15/08/25 |
1,430.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 08/01/25 |
1,430.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 05/03/25 |
1,430.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/01/26 |
1,430.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 09/07/25 |
1,430.00 |
11 KINGS BENCH WALK CHAMBERS, LONDON |
Legal Fees - Other Parties |
School Place Planning |
| 31/10/25 |
1,430.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 05/06/24 |
1,430.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Secondary capital |
| 20/12/24 |
1,430.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 04/06/25 |
1,430.00 |
ASPIRE RYDE |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 22/08/25 |
1,430.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 18/06/25 |
1,430.00 |
MOORHILLS OUTDOOR LEARNING |
Charges from Independent Providers |
EOTAS / EOTIC |
| 26/01/22 |
1,430.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 18/05/22 |
1,430.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 05/01/24 |
1,430.00 |
JET CARS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |