| 10/09/25 |
1,326.00 |
THE NURTURE CABIN |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 10/09/25 |
1,326.00 |
THE NURTURE CABIN |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 15/08/25 |
1,325.50 |
LEADERCABS IOW LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 06/09/24 |
1,325.19 |
THE RENEWABLE ENERGY COMPANY LTD |
Children Looked After |
Electricity |
Beaulieu House |
| 30/05/25 |
1,324.80 |
ISLAND RIDING CENTRE |
Family Support Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 24/09/25 |
1,324.78 |
MOUNTJOY LTD |
Family Support Services |
Grounds Maintenance |
DfE Family Hubs/Start For Life Programme |
| 10/12/25 |
1,324.60 |
TOP MOPS LIMITED |
Special Schools & Alternative Provision |
Cleaning Contracts |
The Lionheart School |
| 28/06/23 |
1,324.16 |
YARMOUTH CE PRIMARY SCHOOL |
Other Education and Community Budget |
Water and Sewerage |
Ex Yarmouth Primary School site |
| 11/08/23 |
1,324.00 |
F W MARSH (ELECT & MECH) LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 03/10/25 |
1,323.29 |
UNITED GAS & POWER LTD |
Primary Schools |
Electricity |
Cowes Primary |
| 05/12/25 |
1,322.75 |
TOPS DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 06/04/23 |
1,321.84 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 20/03/24 |
1,321.60 |
RYDE HOUSE HOMES LTD |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 31/01/24 |
1,321.60 |
RYDE HOUSE HOMES LTD |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 17/05/24 |
1,321.40 |
ORANGE GROVE FOSTER CARE LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 25/10/23 |
1,320.62 |
SOUTHERN ELECTRIC PLC |
Children Looked After |
Gas |
Beaulieu House |
| 15/12/23 |
1,320.00 |
CAMBERLEY CARS |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 25/10/23 |
1,320.00 |
CALL ON ME LTD |
Family Support Services |
Support Children |
S17 Disabled Children |
| 18/10/23 |
1,320.00 |
CALL ON ME LTD |
Family Support Services |
Support Children |
S17 Disabled Children |
| 05/01/24 |
1,320.00 |
THOMPSON TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 24/04/24 |
1,320.00 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 21/02/24 |
1,320.00 |
AKAR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 25/05/22 |
1,320.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 12/12/25 |
1,320.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 11/01/23 |
1,320.00 |
ANT'S TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 04/08/21 |
1,320.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 06/01/23 |
1,320.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 04/02/22 |
1,320.00 |
DOVER PARK PRIMARY SCHOOL |
Family Support Services |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 20/01/23 |
1,320.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 31/05/23 |
1,320.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |