| 15/02/23 |
1,890.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 30/01/26 |
1,890.00 |
ADAM HAFFNER - BE MY TUTOR LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 03/03/23 |
1,890.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 30/07/21 |
1,890.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 02/06/23 |
1,890.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
Special Discretionary Grants |
| 25/06/21 |
1,890.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 29/08/25 |
1,890.00 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 30/04/25 |
1,890.00 |
TALKING LIFE |
Training |
Adult Social Care - Workforce Developme… |
| 30/07/25 |
1,890.00 |
A CABS ISLE OF WIGHT |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 28/06/24 |
1,890.00 |
ACCESS UK LTD |
Computer Purchase & Rental |
ICS & Data |
| 26/06/24 |
1,890.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 11/07/25 |
1,890.00 |
FAIR WAYS COMMUNITY |
Charges from Independent Providers |
Support for Looked After Children CSPS2 |
| 14/02/25 |
1,890.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
EOTAS / EOTIC |
| 24/04/24 |
1,890.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 30/07/25 |
1,890.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/08/25 |
1,890.00 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 18/07/25 |
1,890.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Special Discretionary Grants |
| 18/02/26 |
1,889.99 |
RED BOX BOOKS LIMITED |
General Educational Materials |
The Lionheart School |
| 18/12/24 |
1,889.86 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 09/05/25 |
1,889.26 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 22/11/24 |
1,888.64 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 16/05/25 |
1,888.00 |
PHOENIX CARE GROUP LIMITED |
Charges from Independent Providers |
Supported Accommodation |
| 31/05/24 |
1,887.60 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/07/25 |
1,887.60 |
TOPS DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 31/05/24 |
1,887.10 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/03/24 |
1,886.75 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 08/01/25 |
1,886.56 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 19/06/24 |
1,886.00 |
CARETECH COMMUNITY SERVICES LTD |
Charges from Independent Providers |
Purchased Residential |
| 30/04/25 |
1,885.71 |
CARETECH COMMUNITY SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 22/02/23 |
1,885.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |