| 05/11/25 |
Vehicle Maintenance Costs |
7732 KN52 UFG Volkswagen Transp… |
PREMIER MOTORS (SOLENT) LTD |
1,089.79 |
| 14/11/25 |
Charges from Independent Provid… |
EOTAS / EOTIC |
REDACTED PERSONAL DATA |
1,089.00 |
| 24/12/25 |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 y… |
GATTEN & LAKE PRE-SCHOOL |
1,089.00 |
| 19/11/25 |
Charges from Independent Provid… |
EOTAS / EOTIC |
REDACTED PERSONAL DATA |
1,089.00 |
| 14/11/25 |
Charges from Independent Provid… |
EOTAS / EOTIC |
SENSE INCLUSION CIC |
1,087.50 |
| 23/01/26 |
Charges from Independent Provid… |
EOTAS / EOTIC |
SENSE INCLUSION CIC |
1,087.50 |
| 30/01/26 |
Charges from Independent Provid… |
EOTAS / EOTIC |
CARE CONNECT IOW CIC |
1,086.00 |
| 07/01/26 |
Payment to Contractors - Capital |
Primary Capital Schemes |
MOUNTJOY LTD |
1,084.80 |
| 07/01/26 |
Agency staff |
Permanence Team |
MATRIX SCM LTD |
1,084.51 |
| 21/01/26 |
Agency staff |
Childrens Support & Protection … |
LEADERS IN CARE RECRUITMENT LTD |
1,084.00 |
| 28/11/25 |
Taxis - Contract Hire |
The Lionheart School |
RYDE TAXIS LTD |
1,083.42 |
| 24/12/25 |
Payment to Private Contractors |
3 & 4 yr old funding |
REDACTED PERSONAL DATA |
1,083.06 |
| 26/11/25 |
Training |
Adult Social Care - Workforce D… |
FIRE SAFE TRAINING (IW) LTD |
1,080.00 |
| 19/12/25 |
Charges from Independent Provid… |
S17 Child Protect Support & Pro… |
DR DAVID MORTON, CONSULTANT FOR… |
1,080.00 |
| 19/12/25 |
Client Expenses |
Home To School Transport SEN Po… |
REDACTED PERSONAL DATA |
1,080.00 |
| 07/01/26 |
Training |
Adult Social Care - Workforce D… |
FIRE SAFE TRAINING (IW) LTD |
1,080.00 |
| 23/12/25 |
Taxis - Contract Hire |
Home To School Transprt SEN Pri… |
REDACTED PERSONAL DATA |
1,080.00 |
| 05/12/25 |
Advertising & Publicity |
National Wraparound Childcare P… |
ISLE OF WIGHT RADIO LTD |
1,074.00 |
| 19/12/25 |
Payment to Private Contractors |
Early Years Special Educational… |
KNL CHILDCARE LTD |
1,072.50 |
| 23/01/26 |
Charges from Independent Provid… |
EOTAS / EOTIC |
SENSE INCLUSION CIC |
1,072.50 |
| 28/01/26 |
Payment to Private Contractors |
Early Years Special Educational… |
BERRY HILL CHILDCARE LIMITED |
1,072.50 |
| 28/01/26 |
Payment to Private Contractors |
Early Years Special Educational… |
SEASHELLS PRE-SCHOOL |
1,072.50 |
| 19/12/25 |
Payment to Private Contractors |
Early Years Special Educational… |
REDACTED PERSONAL DATA |
1,072.50 |
| 12/11/25 |
Charges from Independent Provid… |
EOTAS / EOTIC |
SENSE INCLUSION CIC |
1,072.50 |
| 28/01/26 |
Payment to Private Contractors |
Early Years Special Educational… |
LITTLE ACRES CHILDCARE CENTRE |
1,072.50 |
| 28/01/26 |
Payment to Private Contractors |
Early Years Special Educational… |
SEASHELLS PRE-SCHOOL |
1,072.50 |
| 28/01/26 |
Payment to Private Contractors |
Early Years Special Educational… |
SEASHELLS PRE-SCHOOL |
1,072.50 |
| 17/12/25 |
Charges from Independent Provid… |
Unaccompanied Asylum Seeker Chi… |
AIM SUPPORT SERVICES |
1,071.30 |
| 31/12/25 |
Charges from Independent Provid… |
Purchased Residential |
ACORN CARE AND EDUCATION LTD |
1,064.54 |
| 19/11/25 |
Charges from Independent Provid… |
Purchased Residential |
ACORN CARE AND EDUCATION LTD |
1,064.54 |