| 23/12/25 |
2,600.00 |
E-TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 12/11/25 |
2,600.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 12/11/25 |
2,600.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 29/10/25 |
2,600.00 |
E-TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 20/02/26 |
2,599.40 |
SENSE LEARNING LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 10/12/25 |
2,595.59 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 31/10/25 |
2,595.59 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 04/07/25 |
2,595.59 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 14/05/25 |
2,595.59 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 14/05/25 |
2,595.58 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 04/07/25 |
2,595.58 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 10/12/25 |
2,595.58 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 31/10/25 |
2,595.58 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 17/12/25 |
2,594.32 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Childrens Support & Protection Service |
| 25/04/25 |
2,592.83 |
RYDE ACADEMY |
Payments to Academies |
Special Discretionary Grants |
| 05/11/25 |
2,591.50 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 21/11/25 |
2,590.00 |
ELYSIUM HEALTHCARE |
Charges from Independent Providers |
Hospital Education |
| 20/02/26 |
2,585.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 09/01/26 |
2,583.90 |
EVOUCHERS LTD |
Client Expenses |
EOTAS / EOTIC |
| 03/09/25 |
2,579.40 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 17/12/25 |
2,575.18 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 24/12/25 |
2,574.00 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 24/12/25 |
2,574.00 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
2 Year Old Funding |
| 24/12/25 |
2,574.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 24/12/25 |
2,574.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 24/12/25 |
2,574.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 27/06/25 |
2,570.00 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 03/09/25 |
2,569.50 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 10/09/25 |
2,568.55 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Children in Care Team |
| 11/02/26 |
2,565.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |