| 15/01/25 |
2,550.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 17/11/23 |
2,550.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 14/06/24 |
2,550.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 11/12/24 |
2,550.00 |
FOUR SEASONS COOKERY ACADEMY |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 02/08/23 |
2,550.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 23/04/25 |
2,550.00 |
THE NURTURE CABIN |
Charges from Independent Providers |
EOTAS / EOTIC |
| 05/03/25 |
2,550.00 |
THOMPSONS TAXI |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 18/02/26 |
2,550.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 07/02/24 |
2,550.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 31/05/23 |
2,550.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 17/11/23 |
2,549.62 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 17/09/25 |
2,548.81 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 02/06/23 |
2,548.30 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 27/09/24 |
2,548.00 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 07/03/25 |
2,548.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 01/10/25 |
2,548.00 |
LC CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 12/11/25 |
2,548.00 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 14/05/21 |
2,548.00 |
WROXALL PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Wroxall Primary Devolved Capital |
| 18/10/24 |
2,548.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 16/10/24 |
2,548.00 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
Special Schools Top Up Funding |
| 03/01/25 |
2,548.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 06/12/23 |
2,546.99 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 30/07/21 |
2,546.84 |
SHALFLEET C E PRIMARY SCHOOL |
Payment to Contractors - Capital |
Shalfleet Primary Devolved Capital |
| 28/02/24 |
2,546.66 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 07/01/26 |
2,545.15 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Childrens Support & Protection Service |
| 03/05/24 |
2,545.15 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 22/03/24 |
2,545.15 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 12/05/23 |
2,544.82 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 31/07/24 |
2,544.30 |
NUCLEUS |
Charges from Independent Providers |
S17 Child Protection CAST4 |
| 09/07/25 |
2,544.15 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |