| 25/06/25 |
800.00 |
BILTMORE PRINTERS |
Children Looked After |
Advertising & Publicity |
South East Fostering Recruitment Hub |
| 03/06/25 |
800.00 |
GO TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 22/10/25 |
800.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 04/06/25 |
799.92 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 25/10/24 |
799.92 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 03/02/23 |
799.68 |
TOP MOPS LIMITED |
Special Schools & Alternative Provision |
Cleaning Contracts |
Island Learning Centre |
| 01/09/23 |
799.44 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 19/08/22 |
799.20 |
KCT CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 07/01/26 |
799.02 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Next Steps Team |
| 26/03/24 |
799.00 |
RICARDO-AEA LTD |
Support Services |
Catering Purchases |
Learning & Development Running Costs |
| 27/02/26 |
798.83 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 25/04/25 |
798.83 |
ISLAND TREATS |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 29/12/23 |
798.66 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 25/06/21 |
798.21 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 16/11/22 |
798.00 |
AMP HIRE LTD |
Management & Support Services |
Operational Equipment |
Special Discretionary Grants |
| 19/01/22 |
798.00 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 28/03/25 |
798.00 |
HAVEN TAXIS & PRIVATE HIRE |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 15/07/22 |
798.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 04/10/23 |
798.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 07/06/23 |
798.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 04/10/23 |
798.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 11/10/23 |
798.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/03/22 |
798.00 |
BLACKBERRY LANE PRE SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 08/11/24 |
798.00 |
HAVEN TAXIS & PRIVATE HIRE |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 22/08/25 |
797.50 |
MOORHILLS OUTDOOR LEARNING |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 08/11/23 |
797.00 |
LEADERCABS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 06/01/23 |
796.97 |
SSE |
Other Education and Community Budget |
Gas |
Love Lane Primary School |
| 02/07/25 |
796.00 |
ORANGEPEEL CREATIVE JUICE |
Special Schools & Alternative Provision |
Delegated Minor Maintenance |
The Lionheart School |
| 10/03/23 |
795.88 |
RICOH UK LIMITED |
Special Schools & Alternative Provision |
Stationery |
Island Learning Centre |
| 05/07/23 |
795.80 |
CHARTWELLS |
Special Schools & Alternative Provision |
Schools Catering Contract |
Island Learning Centre |