| 29/09/25 |
887.50 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Short Breaks |
| 05/12/25 |
887.50 |
CARE CONNECT IOW CIC |
Support Children |
S17 Children with Disabilities |
| 02/07/25 |
887.50 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 02/07/25 |
887.50 |
THE CHILDRENS COACH |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/01/26 |
887.50 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Short Breaks |
| 25/06/25 |
887.50 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Short Breaks |
| 25/04/25 |
887.25 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 18/10/24 |
887.25 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 09/07/25 |
887.02 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 24/01/24 |
887.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 11/02/26 |
886.70 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 08/11/23 |
886.62 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 31/12/24 |
886.55 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 22/06/22 |
886.54 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 22/12/23 |
886.54 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 17/08/22 |
886.54 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 25/06/21 |
886.54 |
RYDE TAXIS LTD |
Transport of Clients |
S17 Child Protection |
| 29/06/22 |
886.54 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 29/06/22 |
886.54 |
RYDE TAXIS LTD |
Transport of Clients |
S17 Child Protection |
| 27/10/23 |
886.54 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 22/10/21 |
886.54 |
RYDE TAXIS LTD |
Transport of Clients |
Education Direct Payments |
| 19/01/22 |
886.54 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 20/10/23 |
886.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 30/07/25 |
886.00 |
ACADEMY GLASS AND GLAZAING LIMITED |
Minor Works |
The Lionheart School |
| 03/12/21 |
885.10 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 27/07/22 |
885.00 |
J VAN-ENGEL CLEANING SERVICES |
Cleaning Contracts |
Short Breaks Caravan (LO) |
| 22/03/23 |
885.00 |
EDGE TRAINING & CONS LTD |
Training |
Adult Social Care - Workforce Developme… |
| 29/01/25 |
884.94 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 23/01/26 |
884.88 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 14/04/22 |
884.52 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
Early Years Pupil Premium |