| 18/02/26 |
1,819.75 |
SERENITY WELFARE LTD |
Transport of Clients |
Support for Children We Care For Childr… |
| 06/02/26 |
1,818.92 |
SEFE ENERGY LTD |
Gas |
Ex Cowes Primary School site |
| 08/10/25 |
1,817.80 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 06/06/25 |
1,817.80 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 06/06/25 |
1,817.80 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 11/06/25 |
1,817.80 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 04/06/25 |
1,816.69 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 30/07/25 |
1,816.69 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 30/07/25 |
1,816.69 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 22/08/25 |
1,816.69 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 04/06/25 |
1,816.69 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 22/08/25 |
1,816.69 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 02/01/26 |
1,816.69 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 28/01/26 |
1,816.69 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 28/01/26 |
1,816.69 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 02/01/26 |
1,816.69 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 08/12/25 |
1,815.56 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 30/07/25 |
1,815.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 06/08/25 |
1,815.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/07/25 |
1,813.88 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/12/25 |
1,813.50 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 05/11/25 |
1,813.47 |
CANSFORD LABORATORIES LTD |
Professional Services |
Court Work & Consultancy Services |
| 03/09/25 |
1,813.25 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 21/05/25 |
1,810.69 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 18/07/25 |
1,810.03 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 10/12/25 |
1,808.22 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
The Lionheart School |
| 06/06/25 |
1,808.18 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 07/01/26 |
1,806.48 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 28/07/25 |
1,805.70 |
YMCA ST MARYS DAY NURSERY |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
1,805.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |