| 22/02/23 |
3,780.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 04/07/25 |
3,780.00 |
ANT'S TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 09/04/25 |
3,780.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 09/04/25 |
3,780.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 04/07/25 |
3,780.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 23/07/25 |
3,780.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 23/07/25 |
3,780.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 31/03/25 |
3,780.00 |
ANT'S TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 12/09/25 |
3,780.00 |
NEW FOREST CARE |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 01/10/25 |
3,776.68 |
SILVER LINING FOSTERING LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 08/10/21 |
3,776.50 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
S17 Child Protection |
| 07/08/24 |
3,775.20 |
REDACTED PERSONAL DATA |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 28/07/21 |
3,773.24 |
NEWCHURCH PRIMARY SCHOOL |
Eligible Supplies and Services - Capital |
Newchurch Primary Devolved Capital |
| 05/01/22 |
3,773.24 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 10/12/25 |
3,773.12 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Support Children |
Support for Children We Care For Childr… |
| 04/02/22 |
3,772.00 |
PRIORY GROUP - NORTHERN GROUP |
Charges from Independent Providers |
Hospital Education |
| 23/07/21 |
3,771.88 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
2 Year Old Funding |
| 31/07/24 |
3,771.50 |
NUCLEUS |
Charges from Independent Providers |
S17 Child Protection CAST4 |
| 14/04/22 |
3,771.43 |
LUGLEY BUGS CHILDCARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 08/02/23 |
3,771.32 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 08/02/23 |
3,771.32 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 16/06/21 |
3,771.24 |
GREATER LONDON FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 06/01/23 |
3,771.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Island Learning Centre |
| 20/11/24 |
3,770.00 |
GODSHILL PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Godshill Primary Devolved Capital |
| 16/08/23 |
3,769.29 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 20/09/24 |
3,769.28 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 27/11/24 |
3,769.28 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 17/07/24 |
3,769.28 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 21/06/24 |
3,769.28 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 05/10/22 |
3,769.28 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |