| 29/08/25 |
1,560.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 17/04/25 |
1,560.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 11/07/25 |
1,560.00 |
OK TAXI LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 17/04/25 |
1,560.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/04/25 |
1,560.00 |
OK TAXI LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 26/11/25 |
1,560.00 |
BEMBRIDGE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 06/02/26 |
1,560.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 06/08/25 |
1,560.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 09/01/26 |
1,558.64 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 25/04/25 |
1,558.08 |
OUTSET FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 04/06/25 |
1,556.98 |
SCALLYWAGS FUN CLUB |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 20/02/26 |
1,554.40 |
SENSE LEARNING LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 11/02/26 |
1,554.00 |
HISP MULTI ACADEMY TRUST |
Payments to Academies |
Academy Resourced Provision - Top Up |
| 07/01/26 |
1,552.23 |
VERIFILE |
Interview & recruitment expenses |
In-house Fostering |
| 13/08/25 |
1,551.16 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 11/06/25 |
1,550.00 |
GUARDIAN NEWS & MEDIA LTD |
Advertising & Publicity |
Data & Information |
| 04/04/25 |
1,549.02 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 29/10/25 |
1,548.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 15/10/25 |
1,547.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 24/12/25 |
1,544.40 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 13/08/25 |
1,542.76 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Children Services Early Years |
| 03/10/25 |
1,542.30 |
LINGLAND INTERPRETERS-TRANSLATORS |
Support Children |
Unaccompanied Asylum Seeker Children |
| 24/12/25 |
1,542.25 |
BRIGHT SPARKS CHILDCARE LTD |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 05/11/25 |
1,542.25 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/05/25 |
1,542.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Secondary capital |
| 11/02/26 |
1,541.72 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 26/11/25 |
1,541.54 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Reviewing Officer |
| 16/04/25 |
1,540.03 |
ASPIRE RYDE |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 29/08/25 |
1,540.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 04/07/25 |
1,540.00 |
JOHN CATTLE'S SKATE CLUB CIC |
Charges from Independent Providers |
EOTAS / EOTIC |