| 01/08/25 |
682.82 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 01/08/25 |
682.82 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 01/08/25 |
682.82 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 28/11/25 |
682.50 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/11/25 |
682.50 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/11/25 |
682.50 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/10/25 |
682.50 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 30/07/25 |
682.50 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/11/25 |
682.50 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/11/25 |
682.50 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/11/25 |
682.44 |
STARLIGHT BOUTIQUE |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 01/10/25 |
680.00 |
TALL SHIPS |
Support Children |
Youth Crime Prevention |
| 23/07/25 |
680.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 08/08/25 |
680.00 |
THE CHILDRENS COACH |
Charges from Independent Providers |
EOTAS / EOTIC |
| 25/02/26 |
679.00 |
A-DAY CONSULTANTS LTD |
Bought in Prof Services - Curriculum (S… |
The Lionheart School |
| 06/06/25 |
677.76 |
TAXI4U |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 18/07/25 |
677.52 |
ISLAND COMMUNITY SCHOOL |
Payments to Academies |
Special Discretionary Grants |
| 16/05/25 |
676.00 |
TOPS DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 20/06/25 |
676.00 |
SOCIALISING BUDDIES |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 20/06/25 |
676.00 |
SOCIALISING BUDDIES |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 11/07/25 |
675.76 |
TOP MOPS LIMITED |
Cleaning Contracts |
Post-16 Pupil Premium plus pilot grant |
| 14/05/25 |
675.76 |
TOP MOPS LIMITED |
Cleaning Contracts |
Post-16 Pupil Premium plus pilot grant |
| 02/04/25 |
675.76 |
TOP MOPS LIMITED |
Cleaning Contracts |
Post-16 Pupil Premium plus pilot grant |
| 11/06/25 |
675.76 |
TOP MOPS LIMITED |
Cleaning Contracts |
Post-16 Pupil Premium plus pilot grant |
| 10/12/25 |
675.14 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 17/12/25 |
675.14 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 10/12/25 |
675.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 16/07/25 |
675.00 |
DARES LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 14/01/26 |
675.00 |
LEARNING BARN IOW |
Charges from Independent Providers |
EOTAS / EOTIC |
| 22/08/25 |
675.00 |
CALL ON ME LTD |
Support Children |
S17 Disabled Children |