| 30/05/25 |
1,064.54 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 06/02/26 |
1,064.54 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 19/11/25 |
1,064.54 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 13/08/25 |
1,064.54 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 30/07/25 |
1,064.54 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 30/07/25 |
1,064.54 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 31/12/25 |
1,064.54 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 31/12/25 |
1,064.54 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 11/07/25 |
1,062.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 18/02/26 |
1,062.00 |
THE LOCK SHOP |
Minor Works |
The Lionheart School |
| 02/04/25 |
1,061.40 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 03/09/25 |
1,060.95 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/12/25 |
1,060.75 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 30/01/26 |
1,060.75 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 24/09/25 |
1,057.67 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 05/12/25 |
1,057.00 |
CHANCES GIVES CHOICES |
Support Children |
Support for Children We Care For Childr… |
| 06/06/25 |
1,056.25 |
BRIGHT SPARKS CHILDCARE LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 16/07/25 |
1,056.25 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 03/12/25 |
1,055.61 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 25/06/25 |
1,054.80 |
CLEVER CLOGGS DAY CARE |
Operational Equipment |
Early Years Special Educational Needs F… |
| 23/05/25 |
1,054.51 |
ENERVEO LTD |
Property Services - Planned Maintenance |
Post-16 Pupil Premium plus pilot grant |
| 04/04/25 |
1,053.75 |
KATIE JULIA PARENT CARE |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 05/11/25 |
1,053.75 |
KATIE JULIA PARENT CARE |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 16/07/25 |
1,053.75 |
KATIE JULIA PARENT CARE |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 10/10/25 |
1,050.00 |
LEARNING BARN IOW |
Charges from Independent Providers |
EOTAS / EOTIC |
| 21/05/25 |
1,050.00 |
AIRTEK SERVICES IOW LTD |
Minor Works |
Beaulieu House |
| 29/08/25 |
1,050.00 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 10/09/25 |
1,050.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 21/01/26 |
1,050.00 |
SIDS TAXIS GROUP |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 29/08/25 |
1,050.00 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |