| 03/10/25 |
1,750.00 |
Childrens Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 19/11/25 |
1,750.00 |
Childrens Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 01/08/25 |
1,750.00 |
Childrens Services |
Professional Services |
LSCB (Local Safeguarding Childrens Boar… |
| 20/02/26 |
1,746.40 |
Community Services |
Payment to Private Contractors |
Coroner |
| 12/11/25 |
1,733.33 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 12/11/25 |
1,733.33 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 25/02/26 |
1,725.18 |
Childrens Services |
Stationery |
The Lionheart School |
| 14/05/25 |
1,715.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 29/08/25 |
1,712.11 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/08/25 |
1,712.11 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/11/25 |
1,704.00 |
Childrens Services |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 24/12/25 |
1,700.00 |
Adult Services |
Grants to individuals |
Homeless Families Prevention Fund |
| 28/07/25 |
1,697.60 |
Childrens Services |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 24/12/25 |
1,687.92 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/05/25 |
1,687.50 |
Childrens Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/04/25 |
1,680.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 23/04/25 |
1,680.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 23/12/25 |
1,680.00 |
Childrens Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 16/07/25 |
1,680.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 20/08/25 |
1,680.00 |
Childrens Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/07/25 |
1,680.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 22/10/25 |
1,680.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 22/10/25 |
1,680.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 22/10/25 |
1,680.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 22/10/25 |
1,680.00 |
Childrens Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 24/12/25 |
1,675.52 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/05/25 |
1,650.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 19/12/25 |
1,644.50 |
Childrens Services |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/07/25 |
1,643.48 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/12/25 |
1,640.00 |
Community Services |
Advertising & Publicity |
IOW National Landscape |