| 24/09/21 |
1,641.90 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/09/21 |
1,641.90 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/09/21 |
1,641.90 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/01/22 |
1,641.58 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/04/23 |
1,641.28 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/01/26 |
1,641.00 |
WIGHT COMMUNITY ACCESS LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 28/01/26 |
1,641.00 |
WIGHT COMMUNITY ACCESS LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 28/01/26 |
1,641.00 |
WIGHT COMMUNITY ACCESS LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 25/02/26 |
1,640.88 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 25/02/26 |
1,640.88 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 10/03/23 |
1,640.53 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 23/03/22 |
1,640.22 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 15/11/24 |
1,640.00 |
NATIONAL DAY NURSERIES ASSOCIATION |
Training |
Early Years Entitlements Delivery Suppo… |
| 31/07/24 |
1,640.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 27/10/21 |
1,640.00 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 29/10/25 |
1,640.00 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 26/04/24 |
1,640.00 |
CAPITA BUSINESS SERVICES LTD |
Licences |
Children's Services Strategic Management |
| 25/06/25 |
1,640.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 31/05/24 |
1,639.40 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 29/10/21 |
1,638.87 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 18/09/24 |
1,638.70 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 05/01/24 |
1,638.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/10/25 |
1,638.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 16/10/24 |
1,638.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Special Schools Top Up Funding |
| 01/10/25 |
1,638.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 16/10/24 |
1,638.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Special Schools Top Up Funding |
| 27/09/24 |
1,638.00 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 16/10/24 |
1,638.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Special Schools Top Up Funding |
| 15/10/25 |
1,638.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/10/25 |
1,638.00 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |