| 23/12/25 |
2,980.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 03/04/24 |
2,979.60 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 27/12/23 |
2,976.60 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/12/25 |
2,976.10 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 04/02/26 |
2,975.00 |
BRADING PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Brading Primary Devolved Capital |
| 01/09/23 |
2,974.16 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 04/01/22 |
2,973.60 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 27/06/25 |
2,973.57 |
CORAM ACADEMY LTD |
Professional Subscriptions |
Permanence Team |
| 04/01/22 |
2,972.81 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/03/23 |
2,972.51 |
CAMERON & COOPER |
Charges from Independent Providers |
Purchased Residential |
| 02/02/22 |
2,972.00 |
GREENMOUNT PRIMARY SCHOOL |
Place funding |
Resourced Provision - Place Funding |
| 04/09/24 |
2,971.80 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 30/04/21 |
2,971.04 |
FOSTERING SOLUTIONS |
Charges from Independent Providers |
Purchased Fostering |
| 30/04/21 |
2,971.04 |
FOSTERING SOLUTIONS |
Charges from Independent Providers |
Purchased Fostering |
| 30/04/21 |
2,971.04 |
FOSTERING SOLUTIONS |
Charges from Independent Providers |
Purchased Fostering |
| 02/07/21 |
2,971.04 |
FOSTERING SOLUTIONS |
Charges from Independent Providers |
Purchased Fostering |
| 23/06/21 |
2,971.04 |
FOSTERING SOLUTIONS |
Charges from Independent Providers |
Purchased Fostering |
| 23/06/21 |
2,971.04 |
FOSTERING SOLUTIONS |
Charges from Independent Providers |
Purchased Fostering |
| 24/12/21 |
2,970.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 27/04/22 |
2,970.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Charges from Independent Providers |
Education Direct Payments |
| 13/04/22 |
2,970.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 23/02/24 |
2,970.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 29/06/22 |
2,970.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 29/06/22 |
2,970.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/11/24 |
2,970.00 |
BEECHFIELD EDUCATION LIMITED |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 22/02/23 |
2,970.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 06/01/23 |
2,970.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 15/01/25 |
2,970.00 |
BEECHFIELD EDUCATION LIMITED |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 24/11/23 |
2,969.32 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 24/12/25 |
2,969.20 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |