| 09/01/26 |
758.87 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 23/01/26 |
758.83 |
AMAZON F607Z38X5 |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 16/04/25 |
758.64 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 26/09/25 |
758.42 |
RYDE TAXIS LTD |
Management & Support Services |
Transport of Clients |
EOTAS / EOTIC |
| 17/10/25 |
758.42 |
RYDE TAXIS LTD |
Management & Support Services |
Transport of Clients |
EOTAS / EOTIC |
| 24/11/23 |
758.42 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 31/03/23 |
758.42 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 29/03/23 |
758.42 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 18/01/23 |
758.38 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 26/08/22 |
758.34 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 15/12/23 |
758.00 |
RETHINK REFRESH LTD + |
Other Education and Community Budget |
Grants to External Bodies |
Commissioning ACL |
| 24/01/25 |
757.97 |
TOTAL GAS & POWER LTD |
Children Looked After |
Gas |
Beaulieu House |
| 30/08/24 |
757.90 |
CHEAP SKIPS IW LTD |
Special Schools & Alternative Provision |
Minor Works |
Island Learning Centre |
| 04/02/22 |
757.88 |
THE RENEWABLE ENERGY COMPANY LTD |
Special Schools & Alternative Provision |
Gas |
Island Learning Centre |
| 31/12/25 |
757.50 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Management & Support Services |
Payments to Academies |
Pupil Premium Allocated to Schools |
| 12/01/22 |
757.20 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 09/06/21 |
757.10 |
GAZPROM ENERGY |
Other Education and Community Budget |
Gas |
Ex Studio School Grange Rd East Cowes |
| 31/08/22 |
757.07 |
MOUNTJOY LTD |
Special Schools & Alternative Provision |
Property Services - Planned Maintenance |
Island Learning Centre |
| 06/07/22 |
757.03 |
INDEPENDENT CLINICAL SERVICES |
Children Looked After |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 21/02/24 |
757.00 |
RETHINK REFRESH LTD + |
Other Education and Community Budget |
Grants to External Bodies |
Commissioning ACL |
| 11/01/23 |
756.75 |
REDACTED PERSONAL DATA |
Family Support Services |
Transport of Clients |
S17 Child Protection |
| 27/06/25 |
756.12 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 06/06/25 |
756.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 21/11/25 |
756.00 |
B&Q LTD |
Special Schools & Alternative Provision |
Unallocated PCard Expenses |
The Lionheart School |
| 23/07/25 |
756.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 30/07/25 |
756.00 |
INDEPENDENT ARTS |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 09/04/25 |
756.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 08/11/23 |
756.00 |
GO TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 26/02/25 |
756.00 |
INDEPENDENT ARTS |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 27/06/22 |
756.00 |
THE STUDENT HOUSING COMPANY (OPS) L |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |