| 24/10/25 |
3,428.57 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 17/12/25 |
3,428.57 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 11/12/24 |
3,428.57 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 18/07/25 |
3,428.57 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 26/04/23 |
3,428.56 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 15/11/23 |
3,428.33 |
LANESEND PRIMARY |
Payments to Academies |
Special Discretionary Grants |
| 13/08/25 |
3,427.71 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 27/09/23 |
3,427.00 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 14/07/21 |
3,426.00 |
ENHANCE EHC LTD |
Professional Services |
Statutory Assessment and Review Team |
| 08/01/25 |
3,425.00 |
STAT SOLUTIONS LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 28/06/24 |
3,424.94 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 25/10/24 |
3,424.94 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 19/01/24 |
3,424.71 |
NORTHBRIGHT CARE PVT LTD |
Charges from Independent Providers |
Supported Accommodation |
| 19/12/25 |
3,421.71 |
TOPS DAY NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/04/21 |
3,420.60 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 31/12/24 |
3,420.15 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 24/12/25 |
3,420.00 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 18/01/23 |
3,420.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Island Learning Centre |
| 25/10/23 |
3,420.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 07/02/25 |
3,420.00 |
ANT'S TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 07/02/25 |
3,420.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 04/02/26 |
3,420.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 12/07/23 |
3,420.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 01/08/25 |
3,420.00 |
ANT'S TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 29/08/25 |
3,420.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 28/10/22 |
3,420.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 02/04/25 |
3,420.00 |
NEW FOREST CARE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 04/04/22 |
3,420.00 |
ISLAND COMMUNITY SCHOOL |
Payments to Academies |
COVID Household Support Fund (DWP) |
| 26/07/24 |
3,420.00 |
NUCLEUS |
Agency staff |
Childrens Assess & Safeguarding Team |
| 11/12/24 |
3,420.00 |
FIANDER TOVELL LIMITED |
Professional Services |
EIA Strategic Management |