| 30/07/25 |
910.06 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 21/11/25 |
910.00 |
SIDS TAXIS GROUP |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 30/07/25 |
910.00 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/01/26 |
910.00 |
WOOD LEARN FOREST SCHOOL LIMITED |
Charges from Independent Providers |
EOTAS / EOTIC |
| 09/04/25 |
910.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 28/01/26 |
910.00 |
WOOD LEARN FOREST SCHOOL LIMITED |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/07/25 |
910.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 15/10/25 |
910.00 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
Disability Access Funding 3-4 year olds |
| 20/06/25 |
907.50 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/07/25 |
907.50 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 02/07/25 |
907.50 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 02/05/25 |
907.00 |
WIGHTLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 12/11/25 |
905.82 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 28/01/26 |
905.00 |
STANLEY TEE LLP |
Sundry Office Expenses |
Statutory Assessment and Review Team |
| 24/12/25 |
904.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 09/01/26 |
903.75 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 15/08/25 |
903.11 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 11/02/26 |
903.00 |
CHANCES GIVES CHOICES |
Support Children |
Support for Children We Care For Childr… |
| 19/12/25 |
902.81 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 10/10/25 |
901.94 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 24/09/25 |
901.02 |
MATRIX SCM LTD |
Agency staff |
Data & Information |
| 10/12/25 |
900.63 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 23/12/25 |
900.63 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 19/09/25 |
900.00 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
Grounds Maintenance |
DfE Family Hubs/Start For Life Programme |
| 12/08/25 |
900.00 |
FRIENDS HOTEL |
Accommodation Costs - Service Users |
S17 Child Protect Support & Protection 1 |
| 02/04/25 |
900.00 |
THE NURTURE CABIN |
Charges from Independent Providers |
Special Discretionary Grants |
| 21/01/26 |
900.00 |
LEADERCABS IOW LTD |
Transport of Clients |
Support for Children We Care For Childr… |
| 17/10/25 |
900.00 |
CAN DIGITAL SOLUTIONS LIMITED |
Advertising & Publicity |
South East Fostering Recruitment Hub |
| 27/02/26 |
900.00 |
LEARNING BARN IOW |
Charges from Independent Providers |
EOTAS / EOTIC |
| 27/08/25 |
900.00 |
NORTHWOOD HOUSE CHARITABLE TRUST |
Training |
Workforce Development - Early Years |