| 25/07/25 |
720.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 02/07/25 |
720.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 13/08/25 |
720.00 |
A CABS ISLE OF WIGHT |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 13/02/26 |
720.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 25/02/26 |
720.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 27/02/26 |
720.00 |
JOHN CATTLE'S SKATE CLUB CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 06/02/26 |
720.00 |
STAGEGEAR TECHNICAL SOLUTIONS LTD |
Special Schools & Alternative Provision |
Office Equipment |
The Lionheart School |
| 09/01/26 |
720.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Children Looked After |
Transport of Clients |
Support for Children We Care For Childr… |
| 25/02/26 |
720.00 |
STAGEGEAR TECHNICAL SOLUTIONS LTD |
Special Schools & Alternative Provision |
Office Equipment |
The Lionheart School |
| 11/02/26 |
720.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 06/02/26 |
720.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/01/26 |
719.99 |
HISP MULTI ACADEMY TRUST |
Management & Support Services |
Payments to Academies |
Special Discretionary Grants |
| 17/12/25 |
719.65 |
NPOWER COMMERCIAL GAS LIMITED |
Other Education and Community Budget |
Electricity |
Love Lane Primary School |
| 11/06/25 |
719.10 |
BEACON SCHOOL SUPPORT LTD |
Special Schools & Alternative Provision |
Training |
The Lionheart School |
| 19/09/25 |
719.07 |
PHS GROUP PLC |
Children Looked After |
Refuse Collection, Disposal and Recycli… |
Beaulieu House |
| 25/04/25 |
718.25 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 09/01/26 |
716.68 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 09/01/26 |
716.68 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 24/09/25 |
716.61 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 01/10/25 |
715.24 |
THE RENEWABLE ENERGY COMPANY LTD |
Children Looked After |
Gas |
Beaulieu House |
| 16/05/25 |
715.00 |
ST JOHNS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 30/07/25 |
715.00 |
AKAR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 26/09/25 |
714.70 |
FOSTER TALK LTD |
Children Looked After |
Professional Services |
In-house Fostering |
| 11/04/25 |
714.29 |
WIGHT OAK YOUTH SERVICES |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 16/07/25 |
714.25 |
TOTALENERGIES GAS & POWER LTD |
Special Schools & Alternative Provision |
Gas |
The Lionheart School |
| 22/10/25 |
714.25 |
WIGHT OAK YOUTH SERVICES |
Children Looked After |
Charges from Independent Providers |
Next Steps Costs |
| 19/11/25 |
714.18 |
MATRIX SCM LTD |
Management & Support Services |
Agency staff |
SEN Improvements Projects |
| 19/11/25 |
714.17 |
MATRIX SCM LTD |
Management & Support Services |
Agency staff |
SEN Improvements Projects |
| 30/01/26 |
712.80 |
MILFORD DEL SUPPORT AGENCY |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 07/01/26 |
712.50 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |