| 29/08/25 |
840.00 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 02/04/25 |
840.00 |
A CABS ISLE OF WIGHT |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 13/06/25 |
840.00 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 13/06/25 |
840.00 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 31/10/25 |
840.00 |
WOOD LEARN FOREST SCHOOL LIMITED |
Charges from Independent Providers |
EOTAS / EOTIC |
| 12/11/25 |
840.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 28/05/25 |
840.00 |
24/7 SUPPORT UK LTD |
Charges from Independent Providers |
Supported Accommodation |
| 09/04/25 |
840.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 06/08/25 |
840.00 |
LEADERCABS IOW LTD |
Transport of Clients |
Support for Looked After Children CSPS4 |
| 07/05/25 |
840.00 |
THE CHILDRENS COACH |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/01/26 |
840.00 |
JOHN CATTLE'S SKATE CLUB CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 02/05/25 |
840.00 |
WOOD LEARN FOREST SCHOOL LIMITED |
Charges from Independent Providers |
EOTAS / EOTIC |
| 04/07/25 |
840.00 |
JOHN CATTLE'S SKATE CLUB CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/01/26 |
839.60 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Next Steps Costs |
| 25/04/25 |
838.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 12/11/25 |
837.50 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 05/09/25 |
836.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 07/05/25 |
836.00 |
A CABS ISLE OF WIGHT |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 14/01/26 |
833.40 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 22/08/25 |
833.33 |
EARL MOUNTBATTEN HOSPICE |
Training |
Adult Social Care - Workforce Developme… |
| 06/10/25 |
833.10 |
HAYDENS |
Catering Purchases |
The Lionheart School |
| 13/02/26 |
832.70 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 27/02/26 |
832.70 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 24/12/25 |
832.68 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 12/12/25 |
832.68 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 05/12/25 |
832.68 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 09/01/26 |
832.68 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 07/01/26 |
832.68 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 13/06/25 |
832.35 |
GUIDE DOGS FOR THE BLIND |
Professional Services |
Specialist Teacher Advisors |
| 02/04/25 |
832.32 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |