| 03/09/25 |
1,773.80 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 10/05/24 |
1,773.77 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 16/06/21 |
1,773.72 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 27/12/23 |
1,773.46 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 24/06/22 |
1,773.46 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 27/12/23 |
1,773.23 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 06/06/25 |
1,773.17 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 23/07/25 |
1,772.52 |
AIR SOCIAL CARE |
Agency staff |
Children in Care Team |
| 17/06/22 |
1,772.32 |
ASPIRE RYDE |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 20/12/23 |
1,772.25 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 16/06/25 |
1,771.96 |
SOUTHERN HOUSING |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 06/08/25 |
1,771.49 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 23/02/22 |
1,771.47 |
MATRIX SCM LTD |
Agency staff |
Children with Disabilities |
| 29/10/21 |
1,771.02 |
MATRIX SCM LTD |
Agency staff |
Children with Disabilities |
| 05/09/25 |
1,771.00 |
LINGLAND INTERPRETERS-TRANSLATORS |
Support Children |
Unaccompanied Asylum Seeker Children |
| 20/10/23 |
1,771.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 30/11/22 |
1,770.72 |
WONDER HOUSE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 13/04/22 |
1,770.57 |
MATRIX SCM LTD |
Agency staff |
Children with Disabilities |
| 26/11/21 |
1,770.57 |
MATRIX SCM LTD |
Agency staff |
Children with Disabilities |
| 18/09/24 |
1,770.40 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 10/05/24 |
1,770.28 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 11/08/23 |
1,770.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 23/12/25 |
1,770.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 16/02/22 |
1,770.00 |
MINDSENSEABILITY |
Direct Payments |
Education Direct Payments |
| 25/04/25 |
1,770.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 18/10/24 |
1,770.00 |
THE NURTURE CABIN |
Charges from Independent Providers |
EOTAS / EOTIC |
| 16/02/24 |
1,769.41 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 08/10/25 |
1,769.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 24/01/25 |
1,768.60 |
DR DAVID MORTON, CONSULTANT FORENSIC PS… |
Support Children |
Support for Looked After Children CSPS4 |
| 30/01/26 |
1,768.20 |
SOUTH WESTERN RAILWAY LIMITED |
Transport of Clients |
Home To School Transprt Mainstream Prim… |