| 10/12/25 |
1,170.00 |
IRIS-PARENT MAIL |
Special Schools & Alternative Provision |
Computer Maintenance |
The Lionheart School |
| 12/12/25 |
1,170.00 |
ASPIRE RYDE |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 21/05/25 |
1,170.00 |
CALL ON ME LTD |
Family Support Services |
Support Children |
S17 Disabled Children |
| 23/05/25 |
1,170.00 |
SENSE INCLUSION CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/05/25 |
1,170.00 |
SENSE INCLUSION CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/05/25 |
1,170.00 |
SENSE INCLUSION CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/05/25 |
1,170.00 |
SENSE INCLUSION CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 02/04/25 |
1,170.00 |
SENSE INCLUSION CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 02/04/25 |
1,170.00 |
SENSE INCLUSION CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 13/08/25 |
1,170.00 |
HOBANS CONTRACTING CARS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 02/07/25 |
1,170.00 |
SENSE INCLUSION CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 02/04/25 |
1,170.00 |
SENSE INCLUSION CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/01/22 |
1,169.70 |
SEASHELLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 14/04/23 |
1,168.93 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 31/12/25 |
1,168.44 |
NURTURE HAVEN |
Children Looked After |
Charges from Independent Providers |
Parent & Child Placements |
| 31/12/25 |
1,168.44 |
NURTURE HAVEN |
Children Looked After |
Charges from Independent Providers |
Parent & Child Placements |
| 31/12/25 |
1,168.44 |
NURTURE HAVEN |
Children Looked After |
Charges from Independent Providers |
Parent & Child Placements |
| 19/04/24 |
1,168.00 |
CARE CONNECT IOW CIC |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 30/01/26 |
1,168.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 12/06/24 |
1,167.33 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 06/11/24 |
1,167.15 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Safeguarding Support |
| 17/11/23 |
1,167.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 03/10/25 |
1,166.98 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 01/03/23 |
1,166.94 |
SEASHELLS PRE-SCHOOL |
Other Education and Community Budget |
Payment to Private Contractors |
Early Years Professional Development Pr… |
| 25/10/24 |
1,166.76 |
RYDE TAXIS LTD |
Safeguarding Children/Young Peoples Svs |
Support Children |
Childrens Support & Protection Service |
| 28/02/24 |
1,166.76 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 02/09/22 |
1,166.74 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 02/09/22 |
1,166.74 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
NHS Funded Placements |
| 16/08/24 |
1,166.64 |
RICOH UK LIMITED |
Special Schools & Alternative Provision |
Computer Maintenance |
Island Learning Centre |
| 27/04/22 |
1,166.50 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |