| 29/08/25 |
1,310.40 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 16/09/22 |
1,310.40 |
CARTER BROWN THE EXPERT SERVICE |
Charges from Independent Providers |
S17 Child Protection |
| 13/12/23 |
1,310.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 20/08/25 |
1,310.00 |
GREEN JIANT LTD |
Grounds Maintenance |
The Lionheart School |
| 20/09/23 |
1,310.00 |
THE CHILDRENS COACH |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 23/06/21 |
1,310.00 |
FIRESAFE SOLUTIONS LTD |
Property Services - Day to day Maintena… |
Children's Services Strategic Management |
| 27/07/22 |
1,310.00 |
PAULS TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 05/03/25 |
1,309.89 |
RICOH UK LIMITED |
Maintenance of Operational Equipment |
The Lionheart School |
| 17/01/24 |
1,309.88 |
MOUNTJOY LTD |
Payment to Private Contractors |
Ex Studio School Grange Rd East Cowes |
| 18/07/25 |
1,309.82 |
GO SOUTH COAST LTD |
Transport of Clients |
HTS Inclusion & Social Care Transport |
| 06/04/23 |
1,309.75 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium |
| 20/08/25 |
1,309.50 |
OK TAXI LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 31/10/25 |
1,308.80 |
DATASWIFT NETWORK SERVICES LIMITED |
Computer Maintenance |
The Lionheart School |
| 28/04/23 |
1,308.75 |
ASPIRE SOCIAL WORK SERVICES LTD |
Charges from Independent Providers |
Support for Looked After Children |
| 03/05/24 |
1,308.33 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 03/04/24 |
1,308.32 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 12/12/25 |
1,307.70 |
TL ELECTRICAL (IOW) LTD |
Minor Works |
The Lionheart School |
| 09/04/21 |
1,307.50 |
SOUTHAMPTON CITY COLLEGE |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 16/03/22 |
1,306.80 |
GREATER LONDON FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 16/03/22 |
1,306.80 |
GREATER LONDON FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 22/12/23 |
1,306.28 |
RICOH UK LIMITED |
Stationery |
Island Learning Centre |
| 31/03/25 |
1,306.15 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 23/04/25 |
1,306.00 |
ISLE OF WIGHT COLLEGE |
Transport of Clients |
Home To School Transport SEN Post 19 |
| 24/01/24 |
1,305.92 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 01/02/23 |
1,305.60 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 09/08/24 |
1,305.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 12/04/23 |
1,305.00 |
ASSOCIATION OF DIRECTORS OF CHILDRENS S… |
Professional Subscriptions |
Service Management (Children & Families) |
| 08/11/23 |
1,305.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 20/12/23 |
1,305.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 10/10/25 |
1,304.87 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Beaulieu House |