| 26/01/24 |
1,040.00 |
WATERSIDE COMMUNITY TRUST |
Charges from Independent Providers |
Short Breaks |
| 21/06/23 |
1,040.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 29/11/23 |
1,040.00 |
NATIONAL TEACHING & ADVISORY SERVICE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/07/23 |
1,040.00 |
CALL ON ME LTD |
Support Children |
S17 Disabled Children |
| 15/12/23 |
1,040.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 08/09/23 |
1,040.00 |
NATIONAL TEACHING & ADVISORY SERVICE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 25/10/23 |
1,040.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Adoption Support Fund |
| 12/07/24 |
1,040.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 30/04/21 |
1,039.97 |
REDACTED PERSONAL DATA |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 23/04/21 |
1,039.84 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 21/07/23 |
1,039.83 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Sandown Town Hall |
| 19/12/25 |
1,039.78 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 05/09/25 |
1,039.71 |
THE WORLD IS YOUR LOBSTER |
Support Children |
Support for LAC CWD |
| 25/02/26 |
1,039.66 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 14/04/23 |
1,039.66 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 30/06/21 |
1,039.53 |
MOUNTJOY LTD |
Minor Works |
Island Learning Centre |
| 10/12/25 |
1,039.50 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 12/01/22 |
1,039.29 |
NONSTOP RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 30/09/22 |
1,039.29 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 12/12/25 |
1,038.80 |
MATRIX SCM LTD |
Agency staff |
SEN Improvements Projects |
| 19/01/22 |
1,038.70 |
HAVEN TAXIS & PRIVATE HIRE |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 02/05/25 |
1,038.50 |
LUMIA SYNERGY SOLUTIONS |
Support Children |
Support for Looked After Children CIC |
| 20/03/24 |
1,038.40 |
BEMBRIDGE PRIMARY SCHOOL |
Payment to Contractors - Capital |
Bembridge Primary Devolved Capital |
| 17/04/24 |
1,038.00 |
CRISS CROSS CABS |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 27/12/23 |
1,037.85 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 06/06/25 |
1,037.79 |
MOUNTJOY LTD |
Payment to Private Contractors |
Love Lane Primary School |
| 20/03/24 |
1,037.50 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 16/04/21 |
1,037.40 |
YARMOUTH LITTLE STARS PRE SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 24/09/21 |
1,037.40 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 Year Old Funding |
| 03/09/21 |
1,037.40 |
FURZEHILL CHILDCARE CENTRE LTD |
Payment to Private Contractors |
2 Year Old Funding |