| 14/08/24 |
1,217.14 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 22/11/24 |
1,216.98 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 14/09/22 |
1,216.89 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 11/02/26 |
1,216.80 |
RENAISSANCE LEARNING UK |
Schools ICT Learning Resources |
The Lionheart School |
| 26/06/24 |
1,216.15 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 13/06/25 |
1,216.00 |
A CABS ISLE OF WIGHT |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 28/01/26 |
1,216.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
National Wraparound Childcare Programme |
| 25/11/22 |
1,216.00 |
GO TAXI |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 05/02/25 |
1,215.50 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 19/12/25 |
1,215.50 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 31/03/23 |
1,215.49 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
2 Year Old Funding |
| 01/09/24 |
1,215.06 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 04/07/25 |
1,215.00 |
CARTER BROWN THE EXPERT SERVICE |
Professional Services |
Court Work & Consultancy Services |
| 21/11/25 |
1,215.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 15/11/24 |
1,215.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 02/04/25 |
1,215.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 08/10/25 |
1,215.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 31/12/25 |
1,215.00 |
ORANGEPEEL CREATIVE JUICE |
Delegated Minor Maintenance |
The Lionheart School |
| 15/10/25 |
1,215.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 24/10/25 |
1,215.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/06/22 |
1,215.00 |
ROMPA LTD |
Payment to Contractors - Capital |
Children Services Early Years |
| 05/02/25 |
1,215.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 18/05/22 |
1,215.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 03/10/25 |
1,214.75 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/08/22 |
1,214.57 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
3 & 4 yr old funding |
| 16/01/26 |
1,214.29 |
SOUTHAMPTON CITY COUNCIL |
Payments to Other Local Authorities |
Commissioning Team |
| 11/08/21 |
1,214.29 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 13/09/23 |
1,214.27 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 02/10/24 |
1,213.64 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Island Learning Centre |
| 26/06/24 |
1,213.60 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |