| 04/06/25 |
548.00 |
VOICE OF THE CHILD |
Children Looked After |
Transport of Clients |
Support for Looked After Children CIC |
| 04/06/25 |
548.00 |
VOICE OF THE CHILD |
Children Looked After |
Transport of Clients |
Support for Looked After Children CIC |
| 05/12/25 |
548.00 |
CHEAP SKIPS IW LTD |
Special Schools & Alternative Provision |
Delegated Minor Maintenance |
The Lionheart School |
| 20/08/25 |
548.00 |
VOICE OF THE CHILD |
Children Looked After |
Transport of Clients |
Support for Looked After Children CIC |
| 23/07/25 |
547.83 |
NPOWER COMMERCIAL GAS LIMITED |
Other Education and Community Budget |
Electricity |
Love Lane Primary School |
| 06/08/25 |
547.20 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 15/10/25 |
546.00 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 09/05/25 |
546.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 19/09/25 |
546.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 19/09/25 |
546.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 09/05/25 |
546.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 13/08/25 |
545.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 05/11/25 |
544.50 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Children with Disabilities |
| 06/08/25 |
544.36 |
W W CARS OF SEAVIEW |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 06/08/25 |
544.36 |
W W CARS OF SEAVIEW |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 30/05/25 |
544.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 21/11/25 |
543.34 |
TOTALENERGIES GAS & POWER LTD |
Children Looked After |
Gas |
Beaulieu House |
| 23/06/25 |
543.22 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 04/02/26 |
543.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 16/07/25 |
542.85 |
TOTALENERGIES GAS & POWER LTD |
Children Looked After |
Gas |
Beaulieu House |
| 11/07/25 |
542.50 |
THOMPSONS TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 02/04/25 |
542.50 |
THOMPSONS TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 27/02/26 |
541.98 |
REDACTED PERSONAL DATA |
Children Looked After |
Regular Respite Care |
In-house Fostering |
| 18/07/25 |
540.58 |
GUARDIAN NEWS & MEDIA LTD |
Other Education and Community Budget |
Recruitment Advertising |
EIA Strategic Management |
| 18/07/25 |
540.58 |
GUARDIAN NEWS & MEDIA LTD |
Other Education and Community Budget |
Recruitment Advertising |
EIA Strategic Management |
| 23/05/25 |
540.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 22/10/25 |
540.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/05/25 |
540.00 |
AKAR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 17/12/25 |
540.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 07/05/25 |
540.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |