| 29/08/25 |
982.80 |
GURNARD PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 25/03/22 |
982.35 |
MATRIX SCM LTD |
Agency staff |
Children with Disabilities |
| 10/11/21 |
981.77 |
NETTLESTONE PRIMARY SCHOOL |
Eligible Supplies and Services - Capital |
Administration and Inspection Schemes |
| 06/08/21 |
981.54 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 12/11/21 |
981.54 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 12/11/21 |
981.54 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 30/04/21 |
981.54 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 23/06/21 |
981.52 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 08/03/24 |
981.32 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 10/11/23 |
981.00 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 25/02/26 |
981.00 |
THE LOCK SHOP |
Minor Works |
The Lionheart School |
| 13/03/24 |
981.00 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 04/09/24 |
980.70 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/05/24 |
980.40 |
GARY TAYLOR ASSOCIATES LIMITED |
Support Children |
S17 Child Protection CAST4 |
| 23/12/25 |
980.40 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 21/01/26 |
980.00 |
THE CHILDRENS COACH |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/05/21 |
980.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/01/26 |
980.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Adoption Support Fund |
| 05/12/25 |
980.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 12/11/25 |
980.00 |
THE CHILDRENS COACH |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/01/26 |
980.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 12/11/25 |
980.00 |
THE CHILDRENS COACH |
Charges from Independent Providers |
EOTAS / EOTIC |
| 21/01/26 |
980.00 |
THE CHILDRENS COACH |
Charges from Independent Providers |
EOTAS / EOTIC |
| 26/03/25 |
980.00 |
THE CHILDRENS COACH |
Charges from Independent Providers |
EOTAS / EOTIC |
| 17/04/24 |
980.00 |
PARKDEAN RESORTS |
Staff Hotel & Accommodation Costs |
Adoption Costs |
| 21/03/25 |
980.00 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 13/10/21 |
980.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
Special Discretionary Grants |
| 16/08/23 |
980.00 |
REDACTED PERSONAL DATA |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 15/03/23 |
980.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 09/03/22 |
980.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |