| 17/12/25 |
998.76 |
MATRIX SCM LTD |
Agency staff |
Next Steps Team |
| 04/10/23 |
998.60 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 25/08/23 |
998.50 |
SIGNPOST EXPRESS |
General Materials |
Beaulieu House |
| 10/08/22 |
998.31 |
CORONA ENERGY |
Electricity |
Island Learning Centre |
| 13/08/25 |
998.26 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
The Lionheart School |
| 29/11/23 |
998.00 |
DNA LEGAL LTD |
Charges from Independent Providers |
Support for Looked After Children |
| 16/07/25 |
998.00 |
DNA LEGAL LTD |
Professional Services |
S17 Child Protect Support & Protection 1 |
| 20/02/26 |
997.96 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 24/02/22 |
997.67 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Ex Studio School Grange Rd East Cowes |
| 25/02/22 |
997.67 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Ex Studio School Grange Rd East Cowes |
| 13/08/25 |
997.50 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 06/02/26 |
997.50 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 26/07/24 |
997.50 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 26/07/24 |
997.50 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 22/11/24 |
997.50 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 31/12/24 |
997.31 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 26/02/25 |
997.27 |
CALOR GAS LIMITED |
Gas |
Learning & Development Running Costs |
| 06/06/25 |
997.00 |
UNLOCK LEARNING |
Training |
The Lionheart School |
| 05/12/25 |
996.95 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 31/03/25 |
996.60 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
2 year old funding - working parents |
| 13/02/26 |
996.16 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 07/06/24 |
996.00 |
REDACTED PERSONAL DATA |
Support Children |
S17 Disabled Children |
| 26/04/24 |
995.80 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 17/03/23 |
995.80 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 23/06/21 |
995.70 |
BRADING PRIMARY SCHOOL |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 02/09/22 |
995.28 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 23/12/21 |
995.18 |
AIRBNB HMK4WS8ZXS |
Staff Hotel & Accommodation Costs |
In-house Fostering |
| 06/06/25 |
995.15 |
GARY TAYLOR ASSOCIATES LIMITED |
Support Children |
S17 Child Protect Support & Protection 4 |
| 06/03/24 |
995.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 06/03/24 |
995.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |