| 13/11/24 |
1,903.45 |
DATASWIFT NETWORK SERVICES LIMITED |
Computer Maintenance |
Island Learning Centre |
| 08/05/24 |
1,903.37 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 18/08/23 |
1,903.28 |
MATRIX SCM LTD |
Agency staff |
ICS & Data |
| 30/08/23 |
1,903.28 |
MATRIX SCM LTD |
Agency staff |
ICS & Data |
| 18/08/23 |
1,903.28 |
MATRIX SCM LTD |
Agency staff |
ICS & Data |
| 15/09/23 |
1,903.28 |
MATRIX SCM LTD |
Agency staff |
ICS & Data |
| 24/11/23 |
1,903.28 |
MATRIX SCM LTD |
Agency staff |
ICS & Data |
| 01/09/23 |
1,903.28 |
MATRIX SCM LTD |
Agency staff |
ICS & Data |
| 04/10/23 |
1,903.28 |
MATRIX SCM LTD |
Agency staff |
ICS & Data |
| 11/02/26 |
1,903.20 |
RENAISSANCE LEARNING UK |
Schools ICT Learning Resources |
The Lionheart School |
| 15/11/23 |
1,903.00 |
STAGEGEAR RENTALS LTD |
Training |
Adult Social Care - Workforce Developme… |
| 19/05/21 |
1,902.40 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 28/06/24 |
1,901.25 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/06/24 |
1,901.25 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 15/05/24 |
1,901.25 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 16/07/25 |
1,901.25 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 25/04/25 |
1,901.25 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 16/07/25 |
1,901.25 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 11/07/25 |
1,901.25 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 16/05/25 |
1,901.25 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 04/06/25 |
1,900.71 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 09/05/25 |
1,900.61 |
AIR SOCIAL CARE |
Agency staff |
Children in Care Team |
| 26/01/24 |
1,900.38 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 16/05/25 |
1,900.25 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 26/07/24 |
1,900.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 07/02/25 |
1,900.00 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 12/07/24 |
1,900.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 26/07/24 |
1,900.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 18/02/22 |
1,900.00 |
CHRIST THE KING COLLEGE |
6th Form Funding |
6th Form Funding |
| 31/05/23 |
1,900.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |