| 20/10/23 |
1,014.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/06/24 |
1,014.00 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/10/22 |
1,014.00 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 13/12/23 |
1,014.00 |
DNA LEGAL LTD |
Professional Services |
S17 Child Protection |
| 22/06/22 |
1,014.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 22/06/22 |
1,014.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 22/06/22 |
1,014.00 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 05/10/22 |
1,014.00 |
DATASWIFT NETWORK SERVICES LIMITED |
Computer Maintenance |
Island Learning Centre |
| 17/02/23 |
1,014.00 |
DNA LEGAL LTD |
Support Children |
S17 Child Protection |
| 28/09/22 |
1,014.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 21/01/26 |
1,014.00 |
BRADING COMMUNITY PARTNERSHIP |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 30/07/25 |
1,014.00 |
BRADING COMMUNITY PARTNERSHIP |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 25/01/23 |
1,013.48 |
AIRBNB HMT3BKHRAH |
Staff Hotel & Accommodation Costs |
Adoption Costs |
| 16/08/23 |
1,013.36 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 31/03/22 |
1,013.32 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 13/12/23 |
1,013.28 |
UNITED NETWORK TECHNOLOGIES LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 29/11/23 |
1,013.28 |
UNITED NETWORK TECHNOLOGIES LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 15/03/24 |
1,013.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 24/12/25 |
1,013.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 11/10/24 |
1,013.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 03/09/25 |
1,012.95 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/02/24 |
1,012.74 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 13/02/26 |
1,012.71 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 19/06/24 |
1,012.60 |
CHARTWELLS |
Schools Catering Contract |
Island Learning Centre |
| 06/02/26 |
1,012.50 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 11/02/26 |
1,012.50 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 11/02/26 |
1,012.50 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 25/02/26 |
1,012.50 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/11/25 |
1,012.50 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 06/02/26 |
1,012.50 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |