| 19/12/25 |
1,600.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 03/12/25 |
1,600.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 16/01/26 |
1,599.82 |
LIFELINE ALARM SYSTEMS LTD |
Payment to Contractors - Capital |
Secondary capital |
| 30/01/26 |
1,597.53 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Beaulieu House |
| 17/04/25 |
1,596.00 |
A CABS ISLE OF WIGHT |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 25/02/26 |
1,595.80 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 15/10/25 |
1,594.56 |
PREMIER SCHOOL SPORTS COACHING LTD |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 02/04/25 |
1,590.00 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 06/06/25 |
1,586.40 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/01/26 |
1,585.99 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 26/11/25 |
1,585.50 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 25/04/25 |
1,584.38 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 30/01/26 |
1,584.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/02/26 |
1,584.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 13/02/26 |
1,582.69 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 21/01/26 |
1,582.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 28/01/26 |
1,581.49 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 05/12/25 |
1,581.39 |
RICOH UK LIMITED |
Stationery |
The Lionheart School |
| 06/06/25 |
1,578.50 |
THE WILDHEART TRUST |
Charges from Independent Providers |
Short Breaks |
| 31/10/25 |
1,577.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 27/02/26 |
1,576.12 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 10/09/25 |
1,575.85 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport SEN Post 16 |
| 11/07/25 |
1,575.60 |
CLEVER CLOGGS DAY CARE |
Operational Equipment |
Early Years Special Educational Needs F… |
| 25/02/26 |
1,575.33 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 04/06/25 |
1,575.18 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 03/12/25 |
1,575.18 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 04/07/25 |
1,575.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 14/01/26 |
1,575.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/02/26 |
1,575.00 |
THE CHILDRENS COACH |
Charges from Independent Providers |
EOTAS / EOTIC |
| 22/10/25 |
1,575.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |