| 07/01/26 |
498.55 |
BUSINESS STREAM LTD |
Water and Sewerage |
Specialist Service Business Admin |
| 11/06/25 |
498.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 11/06/25 |
498.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 06/06/25 |
498.00 |
VOICE OF THE CHILD |
Transport of Clients |
Support for Looked After Children CIC |
| 13/06/25 |
498.00 |
VOICE OF THE CHILD |
Charges from Independent Providers |
Support for Looked After Children CSPS1 |
| 04/06/25 |
498.00 |
VOICE OF THE CHILD |
Transport of Clients |
Support for Looked After Children CIC |
| 06/06/25 |
498.00 |
VOICE OF THE CHILD |
Transport of Clients |
Support for Looked After Children CIC |
| 06/06/25 |
498.00 |
VOICE OF THE CHILD |
Transport of Clients |
Support for Looked After Children CIC |
| 04/06/25 |
498.00 |
VOICE OF THE CHILD |
Transport of Clients |
Support for Looked After Children CIC |
| 16/05/25 |
497.75 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 19/11/25 |
497.67 |
ATTOLIFE LIMITED |
Professional Services |
Court Work & Consultancy Services |
| 09/07/25 |
497.50 |
VENTNOR TOWN COUNCIL |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 30/04/25 |
497.50 |
ACCESS UK LTD |
Training |
Childrens Services Finance Team |
| 04/07/25 |
497.50 |
ACCESS UK LTD |
Training |
Childrens Services Finance Team |
| 23/07/25 |
497.00 |
REDACTED PERSONAL DATA |
Furniture and Fittings |
DfE Family Hubs/Start For Life Programme |
| 30/07/25 |
496.68 |
JOHN CATTLE'S SKATE CLUB CIC |
Charges from Independent Providers |
Short Breaks |
| 20/06/25 |
496.50 |
SOCIALISING BUDDIES |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 20/06/25 |
496.50 |
SOCIALISING BUDDIES |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 14/07/25 |
495.95 |
ARGOS |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 11/07/25 |
495.82 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
The Lionheart School |
| 23/05/25 |
495.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 26/09/25 |
495.00 |
DNA LEGAL LTD |
Professional Services |
S17 Child Protect Support & Protection 1 |
| 23/05/25 |
495.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 30/07/25 |
495.00 |
DNA LEGAL LTD |
Professional Services |
S17 Child Protect Support & Protection 1 |
| 14/05/25 |
495.00 |
DNA LEGAL LTD |
Charges from Independent Providers |
S17 Child Protect Support & Protection 2 |
| 14/05/25 |
495.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 07/04/25 |
495.00 |
SIGHT AND SOUND TECHNOLOGY |
General Educational Materials |
Specialist Teacher Advisors |
| 13/02/26 |
495.00 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 07/05/25 |
495.00 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 13/08/25 |
495.00 |
DNA LEGAL LTD |
Professional Services |
S17 Child Protect Support & Protection 1 |