| 04/07/25 |
1,540.00 |
JOHN CATTLE'S SKATE CLUB CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/11/25 |
1,539.70 |
LINGLAND INTERPRETERS-TRANSLATORS |
Support Children |
Unaccompanied Asylum Seeker Children |
| 21/11/25 |
1,536.00 |
STARLIGHT BOUTIQUE |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 27/06/25 |
1,534.50 |
AIR SOCIAL CARE |
Agency staff |
Children in Care Team |
| 06/08/25 |
1,534.00 |
WIGHTOAK YOUTH SERVICES |
Transport of Clients |
Support for Looked After Children CSPS4 |
| 21/11/25 |
1,533.00 |
RENAISSANCE LEARNING UK |
Schools ICT Learning Resources |
The Lionheart School |
| 27/08/25 |
1,531.93 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 11/04/25 |
1,530.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 23/07/25 |
1,530.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 28/07/25 |
1,527.84 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
1,527.84 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 19/12/25 |
1,527.84 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
1,527.84 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 05/11/25 |
1,527.63 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 18/02/26 |
1,527.61 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 06/06/25 |
1,526.40 |
SEASHELLS PRE-SCHOOL |
Operational Equipment |
Early Years Special Educational Needs F… |
| 18/06/25 |
1,522.72 |
SOUTH COAST FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 02/04/25 |
1,522.00 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 02/07/25 |
1,521.95 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 17/10/25 |
1,521.21 |
UNITED GAS & POWER |
Electricity |
Ex Cowes Primary School site |
| 31/10/25 |
1,521.20 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
The Lionheart School |
| 28/07/25 |
1,521.00 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
2 Year Old Funding |
| 02/04/25 |
1,521.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 06/06/25 |
1,521.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 02/04/25 |
1,521.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 28/07/25 |
1,521.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 Year Old Funding |
| 11/07/25 |
1,521.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/07/25 |
1,521.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 02/04/25 |
1,521.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 02/04/25 |
1,521.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |