| 21/12/22 |
1,790.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 06/02/26 |
1,790.00 |
PAULS TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 23/12/25 |
1,790.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 27/08/25 |
1,789.75 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/03/24 |
1,789.35 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 23/10/24 |
1,789.30 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 02/09/22 |
1,789.04 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/04/24 |
1,788.70 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 14/10/22 |
1,788.51 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 20/02/26 |
1,788.00 |
DNA LEGAL LTD |
Support Children |
Support for Children We Care For Childr… |
| 09/06/21 |
1,787.67 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 08/01/25 |
1,787.50 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 02/04/25 |
1,786.79 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 06/09/23 |
1,786.25 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/12/25 |
1,786.00 |
HOBANS CONTRACTING CARS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 13/02/26 |
1,786.00 |
HOBANS CONTRACTING CARS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 18/10/24 |
1,786.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 19/08/22 |
1,785.91 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/01/24 |
1,785.60 |
CORAM ACADEMY LTD |
Professional Subscriptions |
Permanence Team |
| 09/05/25 |
1,785.60 |
CORAM ACADEMY LTD |
Professional Subscriptions |
Permanence Team |
| 26/03/25 |
1,785.12 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 25/04/25 |
1,785.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 12/01/24 |
1,785.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 25/02/26 |
1,785.00 |
NURTURE HAVEN |
Support Children |
Parent & Child Placements |
| 25/02/26 |
1,785.00 |
NURTURE HAVEN |
Support Children |
Parent & Child Placements |
| 25/02/26 |
1,785.00 |
NURTURE HAVEN |
Support Children |
Parent & Child Placements |
| 29/03/23 |
1,785.00 |
ISLE OF WIGHT NHS TRUST |
Training |
Adult Social Care - Workforce Developme… |
| 14/06/24 |
1,785.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
Special Discretionary Grants |
| 23/04/25 |
1,785.00 |
OK TAXI LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 31/01/24 |
1,785.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
Special Discretionary Grants |