| 28/01/26 |
1,816.69 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 28/01/26 |
1,816.69 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 02/01/26 |
1,816.69 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 29/09/23 |
1,816.50 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 21/02/25 |
1,816.42 |
NPOWER DIRECT LTD |
Electricity |
Beaulieu House |
| 08/12/25 |
1,815.56 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 09/08/23 |
1,815.15 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 30/07/25 |
1,815.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 06/08/25 |
1,815.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 05/01/22 |
1,814.22 |
MATRIX SCM LTD |
Agency staff |
Children with Disabilities |
| 28/07/25 |
1,813.88 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 12/05/21 |
1,813.70 |
CORAM CHILDREN'S LEGAL CENTRE LTD |
Professional Services |
In-house Fostering |
| 06/04/23 |
1,813.50 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 24/12/25 |
1,813.50 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 06/04/23 |
1,813.50 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 05/11/25 |
1,813.47 |
CANSFORD LABORATORIES LTD |
Professional Services |
Court Work & Consultancy Services |
| 25/09/24 |
1,813.40 |
ISLAND RIDING CENTRE |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 03/09/25 |
1,813.25 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 18/09/24 |
1,813.15 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 04/10/23 |
1,812.25 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 31/03/25 |
1,812.00 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
2 year old funding - working parents |
| 10/01/24 |
1,811.85 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Children with Disabilities |
| 07/08/24 |
1,811.25 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 12/03/25 |
1,811.25 |
TOP MOPS LIMITED |
Cleaning Contracts |
The Lionheart School |
| 21/05/25 |
1,810.69 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 04/08/21 |
1,810.56 |
RYDE HOUSE HOMES LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 07/06/24 |
1,810.50 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 18/07/25 |
1,810.03 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 27/05/22 |
1,809.90 |
HUNNYHILL PRIMARY SCHOOL |
Payment to Contractors - Capital |
Hunnyhill Primary Devolved Capital |
| 01/04/22 |
1,809.69 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Reviewing Officer |