| 27/02/26 |
1,466.06 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 17/01/26 |
1,464.85 |
HOTEL AT BOOKING.COM |
Beach Management Contract |
Adoption Costs |
| 07/01/26 |
1,462.50 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 05/11/25 |
1,462.50 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 19/11/25 |
1,461.21 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 16/07/25 |
1,458.00 |
MAXIMUS SUPPORT SERVICES LIMITED |
Support Children |
Agency Domiciliary Care |
| 30/07/25 |
1,457.94 |
CASSANDRA WYE STORYTELLER |
Professional Services |
Pupil Premium Managed Centrally |
| 05/11/25 |
1,457.53 |
BUSINESS STREAM LTD |
Water and Sewerage |
Love Lane Primary School |
| 11/06/25 |
1,457.04 |
TOP MOPS LIMITED |
Cleaning Contracts |
The Lionheart School |
| 08/12/25 |
1,456.69 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 14/07/25 |
1,456.69 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 30/04/25 |
1,456.69 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 11/08/25 |
1,456.69 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 12/01/26 |
1,456.69 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 04/08/25 |
1,456.69 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 06/10/25 |
1,456.69 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 01/10/25 |
1,456.00 |
TOPS DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 23/01/26 |
1,452.63 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Childrens Support & Protection Service |
| 25/02/26 |
1,452.50 |
NUCLEUS INDEPENDENT SOCIAL |
Charges from Independent Providers |
Support for Children We Care For Childr… |
| 20/08/25 |
1,452.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/08/25 |
1,452.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 11/06/25 |
1,451.00 |
WIGHTOAK YOUTH SERVICES |
Support Children |
Support for Looked After Children CSPS3 |
| 12/11/25 |
1,450.31 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 29/08/25 |
1,450.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 22/08/25 |
1,450.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/12/25 |
1,450.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/05/25 |
1,449.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/08/25 |
1,447.90 |
RICOH UK LIMITED |
Stationery |
The Lionheart School |
| 16/04/25 |
1,445.48 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Beaulieu House |
| 20/08/25 |
1,444.00 |
HAVEN TAXIS & PRIVATE HIRE |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |