| 12/10/22 |
1,873.00 |
COWES PRIMARY SCHOOL |
Payment to Contractors - Capital |
Cowes Primary Devolved Capital |
| 01/09/21 |
1,872.64 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 Year Old Funding |
| 22/12/21 |
1,872.09 |
EAST SUSSEX COUNTY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 14/01/22 |
1,872.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/07/21 |
1,872.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 29/08/25 |
1,872.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
1,872.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 22/11/23 |
1,872.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 04/03/22 |
1,872.00 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 20/08/21 |
1,872.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 07/07/23 |
1,872.00 |
GO TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 04/01/22 |
1,871.65 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 03/09/25 |
1,871.29 |
MATRIX SCM LTD |
Agency staff |
Data & Information |
| 20/02/26 |
1,871.20 |
SENSE LEARNING LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 18/09/24 |
1,871.20 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 21/02/24 |
1,871.00 |
ST FRANCIS CATHOLIC & COFE[CC] |
Payments to Academies |
Special Discretionary Grants |
| 22/03/24 |
1,870.88 |
SOVEREIGN HOUSING ASSOCIATION |
Charges from Independent Providers |
Supported Accommodation |
| 08/08/25 |
1,870.07 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 06/03/24 |
1,870.00 |
OK TAXI LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 07/05/25 |
1,870.00 |
THOMPSONS TAXI |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 08/09/21 |
1,870.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 23/02/24 |
1,870.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 26/01/24 |
1,870.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 25/08/21 |
1,870.00 |
ASPIRE RYDE |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 06/08/21 |
1,870.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 25/08/21 |
1,870.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 31/05/23 |
1,870.00 |
ANT'S TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 13/12/23 |
1,869.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 05/12/25 |
1,868.85 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 24/12/25 |
1,868.85 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |