| 20/08/25 |
1,784.58 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 12/12/25 |
1,782.16 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 27/06/25 |
1,782.10 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 31/12/25 |
1,778.70 |
LEXONIK |
Schools ICT Learning Resources |
The Lionheart School |
| 02/04/25 |
1,778.40 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 Year Old Funding |
| 02/04/25 |
1,778.40 |
NORTHWOOD BUDDIES CHILDMINDING |
Payment to Private Contractors |
2 year old funding - working parents |
| 03/12/25 |
1,777.00 |
OK TAXI LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 04/06/25 |
1,775.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 16/05/25 |
1,774.50 |
LC CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 16/05/25 |
1,774.50 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 16/05/25 |
1,774.50 |
GURNARD PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 15/10/25 |
1,774.50 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 03/09/25 |
1,773.80 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 06/06/25 |
1,773.17 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 23/07/25 |
1,772.52 |
AIR SOCIAL CARE |
Agency staff |
Children in Care Team |
| 16/06/25 |
1,771.96 |
SOUTHERN HOUSING |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 06/08/25 |
1,771.49 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 05/09/25 |
1,771.00 |
LINGLAND INTERPRETERS-TRANSLATORS |
Support Children |
Unaccompanied Asylum Seeker Children |
| 25/04/25 |
1,770.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 23/12/25 |
1,770.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 08/10/25 |
1,769.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 30/01/26 |
1,768.20 |
SOUTH WESTERN RAILWAY LIMITED |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 25/02/26 |
1,766.95 |
WIGHT OAK YOUTH SERVICES |
Charges from Independent Providers |
Supported Accommodation |
| 07/01/26 |
1,765.96 |
MATRIX SCM LTD |
Agency staff |
SEN Improvements Projects |
| 06/06/25 |
1,765.54 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 09/07/25 |
1,760.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 18/06/25 |
1,760.00 |
PAULS TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 14/01/26 |
1,760.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 23/05/25 |
1,760.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 07/05/25 |
1,760.00 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |