| 19/12/25 |
Taxis - Contract Hire |
Home To School Transport SEN Po… |
RYDE TAXIS LTD |
902.81 |
| 23/12/25 |
Agency staff |
Permanence Team |
MATRIX SCM LTD |
900.63 |
| 10/12/25 |
Agency staff |
Permanence Team |
MATRIX SCM LTD |
900.63 |
| 17/12/25 |
Charges from Independent Provid… |
EOTAS / EOTIC |
LEARNING BARN IOW |
900.00 |
| 28/01/26 |
Payment to Contractors - Capital |
Primary Capital Schemes |
TL ELECTRICAL (IOW) LTD |
900.00 |
| 14/11/25 |
Charges from Independent Provid… |
EOTAS / EOTIC |
TARGETED PROVISION LTD |
900.00 |
| 07/01/26 |
Taxis - Contract Hire |
Home To School Transprt SEN Sec… |
ALPHA (IOW) LTD |
900.00 |
| 07/01/26 |
Training |
Workforce Development - Early Y… |
BRITISH ASSOCIATION FOR EARLY C… |
900.00 |
| 05/12/25 |
Charges from Independent Provid… |
EOTAS / EOTIC |
REDACTED PERSONAL DATA |
900.00 |
| 14/01/26 |
Taxis - Contract Hire |
Home To School Transprt Mainstr… |
A CABS ISLE OF WIGHT |
900.00 |
| 21/01/26 |
Transport of Clients |
Support for Children We Care Fo… |
LEADERCABS IOW LTD |
900.00 |
| 26/11/25 |
Charges from Independent Provid… |
Purchased Fostering |
FOSTER CARE ASSOCIATES LIMITED … |
899.58 |
| 12/11/25 |
Electricity |
Ex Cowes Primary School site |
UNITED GAS & POWER |
898.74 |
| 07/11/25 |
Training |
Adult Social Care - Workforce D… |
THE HEALTH & SAFETY GROUP LTD |
895.00 |
| 07/11/25 |
Training |
Adult Social Care - Workforce D… |
THE HEALTH & SAFETY GROUP LTD |
895.00 |
| 02/01/26 |
Training |
Adult Social Care - Workforce D… |
THE HEALTH & SAFETY GROUP LTD |
895.00 |
| 02/01/26 |
Training |
Adult Social Care - Workforce D… |
THE HEALTH & SAFETY GROUP LTD |
895.00 |
| 05/12/25 |
Support Children |
Support for Children We Care Fo… |
CHANCES GIVES CHOICES |
889.00 |
| 05/12/25 |
Support Children |
S17 Children with Disabilities |
CARE CONNECT IOW CIC |
887.50 |
| 14/01/26 |
Charges from Independent Provid… |
Short Breaks |
CARE CONNECT IOW CIC |
887.50 |
| 23/01/26 |
Agency staff |
Permanence Team |
MATRIX SCM LTD |
884.88 |
| 28/11/25 |
Taxis - Contract Hire |
Home To School Transprt Mainstr… |
OK TAXI LTD |
884.00 |
| 30/01/26 |
Charges from Independent Provid… |
EOTAS / EOTIC |
THE NURTURE CABIN |
884.00 |
| 26/11/25 |
Payments to Academies |
Pupil Premium Allocated to Scho… |
LANESEND PRIMARY |
883.75 |
| 19/11/25 |
Agency staff |
Permanence Team |
MATRIX SCM LTD |
881.98 |
| 16/01/26 |
Client Expenses |
The Lionheart School |
3Q SPORTS |
880.79 |
| 09/01/26 |
Taxis - Contract Hire |
Home To School Transport SEN Po… |
REDACTED PERSONAL DATA |
880.00 |
| 23/12/25 |
Charges from Independent Provid… |
EOTAS / EOTIC |
SENSE INCLUSION CIC |
880.00 |
| 14/01/26 |
Taxis - Contract Hire |
Home To School Transprt SEN Pri… |
REDLINE TAXIS |
880.00 |
| 19/12/25 |
Payment to Private Contractors |
2 year old funding - working pa… |
REDACTED PERSONAL DATA |
877.50 |