| 28/07/25 |
2,874.84 |
BRIGHT SPARKS CHILDCARE LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/08/25 |
2,871.75 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/08/25 |
2,871.75 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 04/02/26 |
2,870.54 |
ORANGEPEEL CREATIVE JUICE |
Minor Works |
The Lionheart School |
| 30/05/25 |
2,870.28 |
MATRIX SCM LTD |
Agency staff |
Service Management (Children & Families) |
| 11/04/25 |
2,870.28 |
MATRIX SCM LTD |
Agency staff |
Service Management (Children & Families) |
| 04/06/25 |
2,870.28 |
MATRIX SCM LTD |
Agency staff |
Service Management (Children & Families) |
| 06/06/25 |
2,870.28 |
MATRIX SCM LTD |
Agency staff |
Service Management (Children & Families) |
| 09/01/26 |
2,867.75 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 29/08/25 |
2,867.15 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 02/04/25 |
2,860.00 |
NEW FOREST CARE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 21/05/25 |
2,860.00 |
BEMBRIDGE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 19/12/25 |
2,856.21 |
YMCA ST MARYS DAY NURSERY |
Payment to Private Contractors |
2 year old funding - working parents |
| 25/07/25 |
2,850.08 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 15/08/25 |
2,850.00 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 31/10/25 |
2,850.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 29/08/25 |
2,850.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 13/08/25 |
2,850.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 11/02/26 |
2,850.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 06/02/26 |
2,850.00 |
ACCESS UK LTD |
Computer Maintenance |
Youth Justice Service |
| 20/06/25 |
2,849.50 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 03/12/25 |
2,841.90 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 03/12/25 |
2,841.16 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 19/12/25 |
2,840.40 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
2 Year Old Funding |
| 25/07/25 |
2,835.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 07/05/25 |
2,835.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 23/04/25 |
2,835.00 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 14/05/25 |
2,835.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
EOTAS / EOTIC |
| 07/05/25 |
2,835.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 06/06/25 |
2,834.98 |
MATRIX SCM LTD |
Agency staff |
Children in Care Team |