| 16/04/21 |
2,088.29 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 01/09/21 |
2,088.16 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/06/24 |
2,088.10 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 15/09/23 |
2,088.09 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 10/12/21 |
2,088.00 |
WIGHTLINE TAXIS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 28/10/22 |
2,088.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 10/12/25 |
2,087.19 |
SYDENHAMS LTD |
Delegated Minor Maintenance |
The Lionheart School |
| 23/07/25 |
2,087.08 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 01/12/23 |
2,086.76 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 07/01/26 |
2,086.74 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 17/05/24 |
2,085.70 |
IDOX SOFTWARE LTD |
Computer Purchase & Rental |
Supporting Families |
| 23/02/24 |
2,085.56 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 30/05/25 |
2,085.48 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 29/12/21 |
2,085.35 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 16/02/22 |
2,085.00 |
MINDSENSEABILITY |
Direct Payments |
Education Direct Payments |
| 26/01/24 |
2,085.00 |
CONNEVANS LTD |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 28/06/23 |
2,085.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 09/04/25 |
2,083.71 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Secondary capital |
| 22/12/21 |
2,083.38 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Permanence Team |
| 06/11/24 |
2,083.33 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 21/01/22 |
2,083.33 |
PRIORY GROUP TALOCHER FARMHOUSE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 02/10/24 |
2,083.09 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Love Lane Primary School |
| 29/01/25 |
2,083.00 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Children in Care Team |
| 03/02/23 |
2,082.85 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 07/01/26 |
2,082.85 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 20/10/21 |
2,082.75 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 31/05/24 |
2,082.50 |
ANT'S TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 26/11/21 |
2,082.50 |
COWES PRIMARY SCHOOL |
Plant, Equipment & Furniture - Capital |
Cowes Primary Devolved Capital |
| 12/02/25 |
2,082.04 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 27/12/23 |
2,081.25 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |