| 13/10/21 |
1,449.18 |
SPORTFIT SHORTBREAK CARE LTD |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 29/09/21 |
1,449.16 |
SPORTFIT SHORTBREAK CARE LTD |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 14/05/25 |
1,449.00 |
CARE CONNECT IOW CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/04/21 |
1,448.80 |
THEATRE EDUCATIONAL LTD |
Family Support Services |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 15/02/23 |
1,448.80 |
ALPHA (IOW) LTD |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 19/04/23 |
1,448.01 |
S E L WRIGHT CONSULTING |
Family Support Services |
Professional Services |
S17 Child Protection |
| 29/08/25 |
1,447.90 |
RICOH UK LIMITED |
Special Schools & Alternative Provision |
Stationery |
The Lionheart School |
| 06/04/22 |
1,447.38 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 09/02/22 |
1,447.20 |
CORONA ENERGY |
Special Schools & Alternative Provision |
Electricity |
Island Learning Centre |
| 05/03/25 |
1,447.05 |
LEADERS IN CARE RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 19/01/22 |
1,445.80 |
MOUNTJOY LTD |
Family Support Services |
Minor Works |
Family Support activity base: 76 Greenl… |
| 16/04/25 |
1,445.48 |
DH PRICE MOTORS |
Children Looked After |
Vehicle Maintenance Costs |
Beaulieu House |
| 30/07/21 |
1,445.00 |
ISLE OF WIGHT RADIO LTD |
Children Looked After |
Advertising & Publicity |
In-house Fostering |
| 21/06/24 |
1,445.00 |
TOP MOPS LIMITED |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 16/10/24 |
1,445.00 |
OK TAXI LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 19/10/22 |
1,444.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 20/08/25 |
1,444.00 |
HAVEN TAXIS & PRIVATE HIRE |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 18/06/21 |
1,444.00 |
AKAR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 26/10/22 |
1,444.00 |
GO TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 27/03/24 |
1,443.75 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 27/01/23 |
1,442.53 |
SOUTHERN ELECTRIC PLC |
Other Education and Community Budget |
Gas |
Love Lane Primary School |
| 20/12/23 |
1,442.33 |
THE RENEWABLE ENERGY COMPANY LTD |
Children Looked After |
Electricity |
Beaulieu House |
| 04/02/22 |
1,442.27 |
CORONA ENERGY |
Special Schools & Alternative Provision |
Electricity |
Island Learning Centre |
| 16/07/25 |
1,442.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 23/04/25 |
1,442.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 03/02/23 |
1,440.75 |
CASA DEI BAMBINI MONTESSORI |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 03/08/22 |
1,440.45 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 12/08/22 |
1,440.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 20/01/23 |
1,440.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 21/06/23 |
1,440.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |