| 17/04/25 |
1,300.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 02/08/24 |
1,300.00 |
NATIONAL TEACHING & ADVISORY SERVICE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/09/24 |
1,300.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 22/03/24 |
1,300.00 |
GREEN JIANT LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 26/01/24 |
1,300.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 10/01/24 |
1,300.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/04/24 |
1,300.00 |
NATIONAL TEACHING & ADVISORY SERVICE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 26/04/24 |
1,300.00 |
NATIONAL TEACHING & ADVISORY SERVICE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 12/11/25 |
1,300.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 16/11/22 |
1,300.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/09/25 |
1,299.99 |
SP RSD FURNITURE |
Unallocated PCard Expenses |
The Lionheart School |
| 20/11/24 |
1,299.78 |
SOVEREIGN HOUSING ASSOCIATION |
Charges from Independent Providers |
Leaving Care Costs |
| 14/02/24 |
1,299.17 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 05/06/24 |
1,299.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 28/01/22 |
1,298.67 |
CORONA ENERGY |
Electricity |
Beaulieu House |
| 21/08/24 |
1,298.33 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 09/08/23 |
1,298.28 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 30/08/23 |
1,298.25 |
SOUTHERN ELECTRIC PLC |
Gas |
Ex Studio School Grange Rd East Cowes |
| 18/07/25 |
1,298.10 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt SEN Primary |
| 12/07/21 |
1,297.79 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 20/11/24 |
1,297.60 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
EIA Strategic Management |
| 28/11/25 |
1,297.18 |
EMPOWER OCCUPATIONAL |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/06/25 |
1,297.13 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Beaulieu House |
| 23/04/25 |
1,296.90 |
RADIO TAXIS (SOUTHAMPTON) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 17/09/25 |
1,296.90 |
RADIO TAXIS (SOUTHAMPTON) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 04/08/21 |
1,296.75 |
ASPIRE SOCIAL WORK SERVICES LTD |
Professional Services |
Court Work & Consultancy Services |
| 28/12/22 |
1,296.00 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 21/12/22 |
1,296.00 |
SOUTH WIGHT TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 12/02/25 |
1,296.00 |
BINSTEAD PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Binstead Primary Devolved Capital |
| 02/02/24 |
1,295.96 |
BUSINESS STREAM LTD |
Water and Sewerage |
Love Lane Primary School |