| 21/05/25 |
1,700.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 14/05/25 |
1,700.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
LSCB (Local Safeguarding Childrens Boar… |
| 11/07/25 |
1,700.00 |
OK TAXI LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 20/08/25 |
1,700.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 31/10/25 |
1,700.00 |
SIDS TAXIS GROUP |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 13/06/25 |
1,698.75 |
WIGHT EMBROIDERY LIMITED |
Client Expenses |
The Lionheart School |
| 28/07/25 |
1,697.60 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 25/06/25 |
1,697.02 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 09/04/25 |
1,695.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 14/11/25 |
1,690.70 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 14/01/26 |
1,690.70 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 02/04/25 |
1,690.50 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 19/11/25 |
1,690.16 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 19/11/25 |
1,690.16 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 19/11/25 |
1,690.16 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 19/11/25 |
1,690.16 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 24/12/25 |
1,690.16 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 17/12/25 |
1,690.16 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 23/12/25 |
1,690.16 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 16/05/25 |
1,690.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 12/11/25 |
1,690.00 |
E-TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 02/04/25 |
1,690.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 16/07/25 |
1,690.00 |
LC CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 09/04/25 |
1,688.50 |
LINGLAND INTERPRETERS-TRANSLATORS |
Support Children |
Unaccompanied Asylum Seeker Children |
| 24/12/25 |
1,687.92 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/05/25 |
1,687.50 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 15/10/25 |
1,685.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Cowes Primary |
| 13/08/25 |
1,684.85 |
UNITED GAS & POWER |
Electricity |
Cowes Primary |
| 30/07/25 |
1,683.50 |
TOPS DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 11/06/25 |
1,681.18 |
RUSKIN MILL TRUST LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |