| 24/09/25 |
1,044.25 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 13/08/25 |
1,044.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 10/10/25 |
1,043.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 20/08/25 |
1,041.66 |
MR.SKIPPY (IW) LTD |
Payment to Private Contractors |
Barton Primary Sshool Disposal |
| 05/12/25 |
1,041.64 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 07/01/26 |
1,041.25 |
REDACTED PERSONAL DATA |
Stationery |
The Lionheart School |
| 16/04/25 |
1,040.88 |
ISLAND RIDING CENTRE |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 11/07/25 |
1,040.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 12/11/25 |
1,040.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 13/06/25 |
1,040.00 |
CHARLIES TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 12/11/25 |
1,040.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 12/11/25 |
1,040.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 12/11/25 |
1,040.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 18/02/26 |
1,040.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Special Discretionary Grants |
| 03/12/25 |
1,040.00 |
CAB CO. |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 20/06/25 |
1,040.00 |
E-TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 20/06/25 |
1,040.00 |
E-TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 12/11/25 |
1,040.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 19/12/25 |
1,039.78 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 05/09/25 |
1,039.71 |
THE WORLD IS YOUR LOBSTER |
Support Children |
Support for LAC CWD |
| 25/02/26 |
1,039.66 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 10/12/25 |
1,039.50 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 12/12/25 |
1,038.80 |
MATRIX SCM LTD |
Agency staff |
SEN Improvements Projects |
| 02/05/25 |
1,038.50 |
LUMIA SYNERGY SOLUTIONS |
Support Children |
Support for Looked After Children CIC |
| 06/06/25 |
1,037.79 |
MOUNTJOY LTD |
Payment to Private Contractors |
Love Lane Primary School |
| 28/07/25 |
1,037.40 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 05/12/25 |
1,036.75 |
TOPS DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 13/06/25 |
1,036.16 |
ACCESS UK LTD |
Computer Maintenance |
Youth Justice Service |
| 23/04/25 |
1,036.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 29/08/25 |
1,036.00 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |