| 06/08/25 |
2,160.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 11/06/25 |
2,160.00 |
EDUDIVERSE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 11/06/25 |
2,160.00 |
EDUDIVERSE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 11/06/25 |
2,160.00 |
EDUDIVERSE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 11/07/25 |
2,160.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Professional Services |
Post-16 Pupil Premium plus pilot grant |
| 01/10/25 |
2,160.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Transport of Clients |
Support for Children We Care For Childr… |
| 02/04/25 |
2,160.00 |
REDACTED PERSONAL DATA |
Bought in Prof Services - Curriculum (S… |
The Lionheart School |
| 18/06/25 |
2,160.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 18/06/25 |
2,160.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 27/02/26 |
2,160.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/04/25 |
2,160.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 15/08/25 |
2,160.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 22/10/25 |
2,160.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 27/06/25 |
2,160.00 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 13/06/25 |
2,160.00 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 04/02/26 |
2,160.00 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 28/05/25 |
2,157.05 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 03/09/25 |
2,155.61 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 03/09/25 |
2,152.76 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 23/04/25 |
2,152.50 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 16/07/25 |
2,152.50 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 03/09/25 |
2,152.35 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 16/07/25 |
2,152.23 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 01/08/25 |
2,151.86 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 16/07/25 |
2,150.00 |
THE SIGN COMPANY |
Furniture and Fittings |
DfE Family Hubs/Start For Life Programme |
| 25/04/25 |
2,148.47 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 01/08/25 |
2,146.46 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 23/07/25 |
2,145.56 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 30/05/25 |
2,145.42 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 16/07/25 |
2,145.11 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |