| 31/03/25 |
1,245.75 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
2 year old funding - working parents |
| 04/04/25 |
1,245.75 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 24/10/25 |
1,245.65 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 24/04/24 |
1,245.43 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 05/11/25 |
1,245.00 |
PEARSON EDUCATION LTD |
Purchase of Books |
The Lionheart School |
| 01/10/25 |
1,245.00 |
PEARSON EDUCATION LTD |
Purchase of Books |
The Lionheart School |
| 11/08/23 |
1,245.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 16/04/25 |
1,244.57 |
ISLE OF WIGHT RARE BREEDS CIC |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 21/11/25 |
1,244.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 06/08/25 |
1,244.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 31/01/23 |
1,243.72 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 27/01/23 |
1,242.80 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 03/05/23 |
1,242.80 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 04/11/22 |
1,242.80 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 18/11/22 |
1,242.80 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 23/02/24 |
1,242.60 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 20/12/23 |
1,242.50 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 20/12/23 |
1,242.50 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 22/01/25 |
1,242.50 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 11/05/22 |
1,242.32 |
CORONA ENERGY |
Electricity |
Beaulieu House |
| 26/03/25 |
1,242.24 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 17/04/25 |
1,242.00 |
CRISS CROSS CABS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 08/01/25 |
1,242.00 |
ERMC LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 27/08/21 |
1,242.00 |
EAST OF ENGLAND AMBULANCE TRUST |
Transport of Clients |
S17 Disabled Children |
| 28/01/22 |
1,241.25 |
GO SOUTH COAST LTD |
Transport of Clients |
Support for Looked After Children |
| 28/05/25 |
1,240.87 |
ENTERPRISE RENT A CAR |
Vehicle Hire External |
Childrens Support & Protection Service |
| 28/12/22 |
1,240.80 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Pupil Premium |
| 17/04/24 |
1,240.50 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 04/01/22 |
1,240.20 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 04/01/22 |
1,240.20 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Pupil Premium |