| 22/01/25 |
1,207.50 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 19/11/25 |
1,207.26 |
TAXI4U |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 30/05/25 |
1,207.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 17/06/22 |
1,206.45 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 10/12/25 |
1,205.92 |
SYDENHAMS LTD |
Minor Works |
The Lionheart School |
| 22/12/21 |
1,205.32 |
MOUNTJOY LTD |
Minor Works |
Island Learning Centre |
| 16/05/25 |
1,204.97 |
AMAZON RM3VR0S65 |
Unallocated PCard Expenses |
The Lionheart School |
| 07/05/21 |
1,204.78 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Family Centres Maintenance |
| 19/08/22 |
1,204.50 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 21/04/23 |
1,204.00 |
ISLAND RIDING CENTRE |
Charges from Independent Providers |
Short Breaks |
| 26/04/23 |
1,203.50 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 07/10/22 |
1,203.42 |
N-VIRO |
Consumable Cleaning Materials |
Learning & Development Running Costs |
| 09/09/22 |
1,203.42 |
N-VIRO |
Consumable Cleaning Materials |
Learning & Development Running Costs |
| 12/08/22 |
1,203.42 |
N-VIRO |
Consumable Cleaning Materials |
Learning & Development Running Costs |
| 11/11/22 |
1,203.42 |
N-VIRO |
Cleaning Contracts |
Learning & Development Running Costs |
| 17/01/24 |
1,203.42 |
N-VIRO |
Cleaning Contracts |
Learning & Development Running Costs |
| 27/03/24 |
1,202.86 |
MY CHOICE CHILDREN'S HOME LTD |
Charges from Independent Providers |
Purchased Residential |
| 10/01/25 |
1,202.63 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Children in Care Team |
| 23/01/26 |
1,202.63 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Childrens Support & Protection Service |
| 31/03/23 |
1,202.31 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
2 Year Old Funding |
| 11/11/22 |
1,202.00 |
TL ELECTRICAL (IOW) LTD |
Minor Works |
Family Centres Maintenance |
| 10/09/25 |
1,201.75 |
REDACTIVE PUBLISHING LTD |
Advertising & Publicity |
Speech, Language and Communication |
| 20/11/24 |
1,201.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 21/02/25 |
1,200.40 |
LIFELINE ALARM SYSTEMS LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 27/12/23 |
1,200.32 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Pupil Premium |
| 19/07/23 |
1,200.00 |
MICK'S TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 18/01/23 |
1,200.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 10/12/21 |
1,200.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/12/21 |
1,200.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/12/21 |
1,200.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |