| 01/10/25 |
1,638.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 19/12/25 |
1,633.50 |
REDACTED PERSONAL DATA |
Bought in Prof Services - Curriculum (S… |
The Lionheart School |
| 04/04/25 |
1,633.00 |
KIM S GOLDING CLINICAL PSYCHOLOGY |
Professional Services |
Pupil Premium Managed Centrally |
| 18/06/25 |
1,632.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 26/11/25 |
1,632.00 |
CM SPORTS UK LTD |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 01/10/25 |
1,632.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 17/12/25 |
1,629.99 |
BINSTEAD PRIMARY SCHOOL |
Plant, Equipment & Furniture - Capital |
Binstead Primary Devolved Capital |
| 28/01/26 |
1,626.51 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Reviewing Officer |
| 21/11/25 |
1,624.00 |
SIDS TAXIS GROUP |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 15/09/25 |
1,623.04 |
DULUX DECORATOR CENTRE |
Stationery |
Island Learning Centre |
| 07/01/26 |
1,620.00 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 06/08/25 |
1,620.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 05/01/26 |
1,617.60 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 24/12/25 |
1,617.00 |
WONDER HOUSE |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 29/08/25 |
1,615.95 |
IRIS-PARENT MAIL |
Computer Maintenance |
The Lionheart School |
| 28/01/26 |
1,615.00 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 08/10/25 |
1,613.70 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 30/07/25 |
1,613.70 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 16/07/25 |
1,612.50 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 16/05/25 |
1,612.20 |
AIR SOCIAL CARE |
Agency staff |
Children in Care Team |
| 30/04/25 |
1,610.40 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 22/10/25 |
1,610.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 28/01/26 |
1,609.52 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 18/06/25 |
1,609.20 |
PRE SCHOOL @ ST HELENS |
Operational Equipment |
Early Years Special Educational Needs F… |
| 28/01/26 |
1,608.75 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/01/26 |
1,608.75 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 11/02/26 |
1,608.75 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 11/02/26 |
1,608.75 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 11/02/26 |
1,608.75 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 16/05/25 |
1,608.75 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |