| 13/10/21 |
2,498.57 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 10/01/24 |
2,497.92 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 20/10/23 |
2,497.92 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/03/24 |
2,497.50 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
2 Year Old Funding |
| 27/12/23 |
2,496.45 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/09/25 |
2,496.25 |
DH PRICE MOTORS |
Vehicle Leasing and Acquisition |
7734 - HW57 HCZ ABK |
| 20/07/22 |
2,496.11 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 24/07/24 |
2,496.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 16/08/24 |
2,496.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 18/10/23 |
2,496.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/02/26 |
2,496.00 |
CM SPORTS UK LTD |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 28/06/24 |
2,496.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 20/05/22 |
2,495.50 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 07/01/22 |
2,495.00 |
THE SKILLS NETWORK LTD |
Licences |
Adult Community Learning |
| 03/03/23 |
2,495.00 |
THE SKILLS NETWORK LTD |
General Materials |
Personal & Community Development Learni… |
| 23/02/24 |
2,495.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 02/04/25 |
2,494.08 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 02/05/25 |
2,493.15 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Children in Care Team |
| 25/02/26 |
2,492.00 |
RELISH |
Schools Catering Contract |
The Lionheart School |
| 05/03/25 |
2,491.67 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 31/03/25 |
2,491.50 |
CLOVER FARM CHILDCARE |
Payment to Private Contractors |
2 year old funding - working parents |
| 31/12/24 |
2,491.50 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 31/12/24 |
2,491.50 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 31/03/25 |
2,491.50 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
2 year old funding - working parents |
| 31/12/24 |
2,491.50 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 07/08/24 |
2,491.30 |
RUSKIN MILL TRUST LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 20/06/25 |
2,491.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Special Discretionary Grants |
| 25/04/25 |
2,490.00 |
FAIR WAYS COMMUNITY |
Professional Services |
Support for Looked After Children CSPS6 |
| 28/06/23 |
2,490.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 27/03/24 |
2,490.00 |
STONE COMPUTERS LIMITED |
Computer Purchase & Rental |
Island Learning Centre |