| 10/09/25 |
1,726.77 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 03/09/25 |
1,726.77 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 03/09/25 |
1,726.77 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 06/06/25 |
1,726.77 |
MATRIX SCM LTD |
Agency staff |
Multi-agency Safeguarding Hub |
| 04/04/22 |
1,726.38 |
CLOVER FARM CHILDCARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 25/02/26 |
1,725.18 |
REDACTED PERSONAL DATA |
Stationery |
The Lionheart School |
| 09/07/21 |
1,725.00 |
FURZEHILL CHILDCARE CENTRE LTD |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 19/05/21 |
1,725.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 09/07/21 |
1,725.00 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 10/05/23 |
1,725.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 31/03/23 |
1,725.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 06/03/24 |
1,725.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 03/05/23 |
1,725.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 26/04/23 |
1,725.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 03/05/23 |
1,725.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 21/06/23 |
1,724.98 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 19/04/22 |
1,724.80 |
REDACTED PERSONAL DATA |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 28/05/25 |
1,724.80 |
EMPOWER OCCUPATIONAL |
Charges from Independent Providers |
EOTAS / EOTIC |
| 11/02/26 |
1,724.70 |
VERIFILE |
Interview & recruitment expenses |
In-house Fostering |
| 21/01/22 |
1,724.65 |
ASPIRE SOCIAL WORK SERVICES LTD |
Professional Services |
Court Work & Consultancy Services |
| 21/01/22 |
1,724.60 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 07/10/22 |
1,724.31 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Reviewing Officer |
| 09/04/21 |
1,724.00 |
LAKESIDE SCHOOL |
Payments to Other Local Authorities |
Inter Authority OLA |
| 25/06/21 |
1,723.86 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Short Breaks |
| 15/09/21 |
1,723.86 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Short Breaks |
| 26/11/21 |
1,723.86 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Short Breaks |
| 03/04/24 |
1,723.80 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 03/04/24 |
1,723.80 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 03/04/24 |
1,723.80 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 18/10/23 |
1,723.78 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Children with Disabilities |