| 03/12/25 |
HAYLES TAXIS |
1,333.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 12/11/25 |
ALPHA (IOW) LTD |
1,332.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 26/11/25 |
TL ELECTRICAL (IOW) LTD |
1,330.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 21/11/25 |
TEMPLE LIFTS LTD |
1,330.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 14/01/26 |
REDLINE TAXIS |
1,330.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 19/12/25 |
ALPHA (IOW) LTD |
1,330.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 06/11/25 |
LAKESIDE PARK HOTEL |
1,328.00 |
In-house Fostering |
Unallocated PCard Expenses |
| 03/12/25 |
SENSE INCLUSION CIC |
1,327.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/01/26 |
SENSE INCLUSION CIC |
1,327.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/12/25 |
AVOIRA LIMITED |
1,325.00 |
ICT Contracts |
Computer Purchase & Rental |
| 10/12/25 |
TOP MOPS LIMITED |
1,324.60 |
The Lionheart School |
Cleaning Contracts |
| 05/12/25 |
TOPS DAY NURSERY LTD |
1,322.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 12/11/25 |
OPUS PHARMACY SERVICES LTD + |
1,321.99 |
Adult Social Care - Workforce Developme… |
Training |
| 12/12/25 |
REDACTED PERSONAL DATA |
1,320.00 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 21/01/26 |
AKAR TAXIS |
1,320.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 16/01/26 |
WIGHT HEATING LTD |
1,317.50 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 23/01/26 |
LEADERS IN CARE RECRUITMENT LTD |
1,317.28 |
Childrens Support & Protection Service |
Agency staff |
| 09/01/26 |
HOBANS CONTRACTING CARS LTD |
1,316.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 19/12/25 |
LITTLE ACRES CHILDCARE CENTRE |
1,315.64 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 19/11/25 |
MATRIX SCM LTD |
1,314.14 |
Property Services |
Agency staff |
| 30/01/26 |
RED FUNNEL GROUP |
1,314.00 |
Practice Teaching Childrens Social Care |
Training |
| 26/11/25 |
THE BAY CE PRIMARY SCHOOL |
1,313.61 |
Insurance claims suspense |
Insurance claims suspense |
| 03/12/25 |
LEONARD CHESHIRE DISABILITY |
1,309.16 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 12/12/25 |
TL ELECTRICAL (IOW) LTD |
1,307.70 |
The Lionheart School |
Minor Works |
| 28/11/25 |
CIVICA ELECTION SERVICES LIMITED |
1,307.24 |
Electoral Registration Canvassing |
Printing Costs |
| 19/11/25 |
MATRIX SCM LTD |
1,305.63 |
Council Tax |
Agency staff |
| 10/12/25 |
ORLANDO CARE HOMES LTD |
1,303.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/12/25 |
LITTLE LOVE LANE NURSERY |
1,303.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 17/12/25 |
PARK AVENUE RECRUITMENT LTD |
1,302.00 |
Island Planning Strategy |
Agency staff |
| 19/12/25 |
PARK AVENUE RECRUITMENT LTD |
1,302.00 |
Island Planning Strategy |
Agency staff |