| 19/01/22 |
2,324.84 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 25/02/26 |
2,324.75 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Childrens Support & Protection Service |
| 27/02/26 |
2,324.74 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 28/07/25 |
2,324.40 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 11/12/24 |
2,324.23 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Children with Disabilities |
| 14/03/25 |
2,324.22 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 05/12/25 |
2,323.92 |
DATASWIFT NETWORK SERVICES LIMITED |
Furniture and Fittings |
The Lionheart School |
| 17/09/25 |
2,323.75 |
WOOTTON PRIMARY SCHOOL |
Payment to Contractors - Capital |
Secondary capital |
| 18/12/24 |
2,323.33 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 28/08/24 |
2,322.57 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 26/07/24 |
2,322.22 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 20/12/24 |
2,322.00 |
COMPASS CHILDRENS HOME LTD |
Charges from Independent Providers |
Purchased Residential |
| 24/05/24 |
2,321.73 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 06/09/24 |
2,321.67 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 01/11/23 |
2,321.02 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Children with Disabilities |
| 25/05/24 |
2,320.97 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 05/09/25 |
2,320.50 |
THE NURTURE CABIN |
Charges from Independent Providers |
Special Discretionary Grants |
| 29/12/23 |
2,320.30 |
MATRIX SCM LTD |
Agency staff |
Children with Disabilities |
| 18/10/23 |
2,320.00 |
SOUTH WIGHT TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 03/07/24 |
2,320.00 |
SOUTH WIGHT TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 02/08/23 |
2,320.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Private Contractors |
Ex Studio School Grange Rd East Cowes |
| 03/04/24 |
2,320.00 |
SOUTH WIGHT TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 06/02/26 |
2,320.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 31/12/25 |
2,320.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 23/10/24 |
2,320.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 06/11/24 |
2,320.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 26/02/25 |
2,320.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 14/04/21 |
2,320.00 |
MOBILITY FOR YOU LTD |
Operational Equipment |
Beaulieu House |
| 11/12/24 |
2,320.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 03/02/23 |
2,320.00 |
E-TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |