| 19/09/25 |
900.00 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
Grounds Maintenance |
DfE Family Hubs/Start For Life Programme |
| 11/02/26 |
900.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 02/04/25 |
900.00 |
THE NURTURE CABIN |
Charges from Independent Providers |
Special Discretionary Grants |
| 11/07/25 |
899.58 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 26/11/25 |
899.58 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 12/11/25 |
898.74 |
UNITED GAS & POWER |
Electricity |
Ex Cowes Primary School site |
| 07/05/25 |
896.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 07/11/25 |
895.00 |
THE HEALTH & SAFETY GROUP LTD |
Training |
Adult Social Care - Workforce Developme… |
| 07/11/25 |
895.00 |
THE HEALTH & SAFETY GROUP LTD |
Training |
Adult Social Care - Workforce Developme… |
| 02/01/26 |
895.00 |
THE HEALTH & SAFETY GROUP LTD |
Training |
Adult Social Care - Workforce Developme… |
| 02/01/26 |
895.00 |
THE HEALTH & SAFETY GROUP LTD |
Training |
Adult Social Care - Workforce Developme… |
| 08/10/25 |
894.64 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 02/04/25 |
894.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 18/02/26 |
893.70 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 29/10/25 |
893.37 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 17/09/25 |
892.92 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 30/04/25 |
892.80 |
CLEVER CLOGGS DAY CARE |
Operational Equipment |
Early Years Special Educational Needs F… |
| 23/07/25 |
892.50 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 30/04/25 |
891.25 |
WILD ISLE NATURE SCHOOL LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 06/06/25 |
889.56 |
TAXI4U |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 13/02/26 |
889.00 |
CHANCES GIVES CHOICES |
Support Children |
Support for Children We Care For Childr… |
| 05/12/25 |
889.00 |
CHANCES GIVES CHOICES |
Support Children |
Support for Children We Care For Childr… |
| 16/04/25 |
888.00 |
CURRYS ONLINE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 26/09/25 |
888.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 29/09/25 |
887.50 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Short Breaks |
| 02/07/25 |
887.50 |
THE CHILDRENS COACH |
Charges from Independent Providers |
EOTAS / EOTIC |
| 05/12/25 |
887.50 |
CARE CONNECT IOW CIC |
Support Children |
S17 Children with Disabilities |
| 14/01/26 |
887.50 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Short Breaks |
| 02/07/25 |
887.50 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 25/06/25 |
887.50 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Short Breaks |