| 16/08/24 |
1,920.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 07/08/24 |
1,920.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 16/08/24 |
1,920.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 25/10/24 |
1,918.68 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Children with Disabilities |
| 26/04/24 |
1,917.28 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 14/08/24 |
1,917.10 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 05/03/25 |
1,914.69 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 18/10/24 |
1,912.50 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 12/06/24 |
1,912.50 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 09/08/24 |
1,912.50 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 12/02/25 |
1,911.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/03/25 |
1,911.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 03/01/25 |
1,911.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 27/09/24 |
1,911.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 03/05/24 |
1,910.80 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 20/11/24 |
1,910.39 |
D M HABENS THE BUILDER LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 13/12/24 |
1,906.80 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 16/10/24 |
1,906.80 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 03/04/24 |
1,906.70 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 Year Old Funding |
| 03/07/24 |
1,906.50 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 12/03/25 |
1,905.03 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 14/03/25 |
1,904.99 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 07/03/25 |
1,904.99 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 21/02/25 |
1,904.99 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 13/11/24 |
1,903.45 |
DATASWIFT NETWORK SERVICES LIMITED |
Computer Maintenance |
Island Learning Centre |
| 08/05/24 |
1,903.37 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 15/05/24 |
1,901.25 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/06/24 |
1,901.25 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/06/24 |
1,901.25 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 07/02/25 |
1,900.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |