| 26/09/25 |
333.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 12/11/25 |
333.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 22/10/25 |
333.00 |
CARE CONNECT IOW CIC |
Transport of Clients |
S17 Children with Disabilities |
| 20/06/25 |
332.82 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 20/08/25 |
332.75 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 06/02/26 |
332.72 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 13/08/25 |
332.50 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 06/02/26 |
332.50 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 30/06/25 |
332.10 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 11/06/25 |
332.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 15/08/25 |
332.00 |
RYDE TOWN COUNCIL |
Charges from Independent Providers |
Short Breaks |
| 23/07/25 |
332.00 |
RYDE TOWN COUNCIL |
Charges from Independent Providers |
Short Breaks |
| 18/02/26 |
332.00 |
RYDE TOWN COUNCIL |
Charges from Independent Providers |
Short Breaks |
| 25/06/25 |
332.00 |
RYDE TOWN COUNCIL |
Charges from Independent Providers |
Short Breaks |
| 29/10/25 |
332.00 |
RYDE TOWN COUNCIL |
Charges from Independent Providers |
Short Breaks |
| 11/12/25 |
331.95 |
ARGOS |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 03/12/25 |
331.50 |
BISCOES SOLICITORS |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 21/11/25 |
331.00 |
BRITTANY FERRIES |
Transport of Clients |
Support for Children We Care For Childr… |
| 24/10/25 |
330.96 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 24/09/25 |
330.94 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Beaulieu House |
| 31/12/25 |
330.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 09/01/26 |
330.63 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 11/02/26 |
330.58 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
General Materials |
Beaulieu House |
| 27/08/25 |
330.48 |
SEFE ENERGY LTD |
Gas |
Cowes Primary |
| 09/10/25 |
330.00 |
SUMUP WOODLEYS FARM |
Charges from Independent Providers |
Support for Children We Care For Childr… |
| 10/12/25 |
330.00 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 07/05/25 |
330.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 07/05/25 |
330.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 24/12/25 |
330.00 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 31/12/25 |
330.00 |
WATERSIDE COMMUNITY TRUST |
Charges from Independent Providers |
Short Breaks |