| 23/12/25 |
Transport of Clients |
EOTAS / EOTIC |
RYDE TAXIS LTD |
700.08 |
| 03/12/25 |
Charges from Independent Provid… |
S17 Child Protect Support & Pro… |
IMC SANDOWN LIMITED |
700.00 |
| 07/11/25 |
Training |
Workforce Development - Early Y… |
ALICE SHARP LTD |
700.00 |
| 14/01/26 |
Charges from Independent Provid… |
EOTAS / EOTIC |
SENSORY SPACE CIC |
700.00 |
| 03/12/25 |
Charges from Independent Provid… |
S17 Child Protect Support & Pro… |
IMC SANDOWN LIMITED |
700.00 |
| 10/12/25 |
Charges from Independent Provid… |
S17 Child Protect Support & Pro… |
IMC SANDOWN LIMITED |
700.00 |
| 07/11/25 |
Professional Services |
Pupil Premium Managed Centrally |
CASSANDRA WYE STORYTELLER |
700.00 |
| 19/12/25 |
Taxis - Contract Hire |
Home To School Transprt SEN Pri… |
ALPHA (IOW) LTD |
700.00 |
| 19/12/25 |
Taxis - Contract Hire |
Home To School Transprt SEN Sec… |
ALPHA (IOW) LTD |
700.00 |
| 19/12/25 |
Taxis - Contract Hire |
Home To School Transprt Mainstr… |
ALPHA (IOW) LTD |
700.00 |
| 14/01/26 |
Taxis - Contract Hire |
Home To School Transprt SEN Pri… |
RYDE TAXIS LTD |
699.90 |
| 02/01/26 |
Payment to Contractors - Capital |
Secondary capital |
CHURCHES FIRE SECURITY LTD |
695.00 |
| 16/01/26 |
Payment to Contractors - Capital |
Primary Capital Schemes |
CHURCHES FIRE SECURITY LTD |
695.00 |
| 19/12/25 |
Payment to Private Contractors |
2 Year Old Funding |
FUN TO LEARN PRE-SCHOOL |
694.20 |
| 02/01/26 |
Support Children |
S17 Children with Disabilities |
CARE CONNECT IOW CIC |
693.00 |
| 09/01/26 |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
HAMPSHIRE COUNTY COUNCIL |
690.90 |
| 03/12/25 |
Charges from Independent Provid… |
EOTAS / EOTIC |
WILD ISLE NATURE SCHOOL LTD |
690.00 |
| 23/12/25 |
Agency staff |
Next Steps Team |
MATRIX SCM LTD |
688.05 |
| 19/11/25 |
Agency staff |
Next Steps Team |
MATRIX SCM LTD |
688.05 |
| 19/12/25 |
Payment to Private Contractors |
3 & 4 yr old funding |
GURNARD PRE-SCHOOL |
686.70 |
| 16/01/26 |
Payments to Other Local Authori… |
Commissioning Team |
SOUTHAMPTON CITY COUNCIL |
684.03 |
| 28/11/25 |
Payment to Private Contractors |
Early Years Special Educational… |
CLEVER CLOGGS DAY CARE |
682.50 |
| 28/11/25 |
Payment to Private Contractors |
Early Years Special Educational… |
CLEVER CLOGGS DAY CARE |
682.50 |
| 28/11/25 |
Payment to Private Contractors |
Early Years Special Educational… |
LITTLE ACRES CHILDCARE CENTRE |
682.50 |
| 28/11/25 |
Payment to Private Contractors |
Early Years Special Educational… |
LITTLE ACRES CHILDCARE CENTRE |
682.50 |
| 28/11/25 |
Payment to Private Contractors |
Early Years Special Educational… |
ST JOHNS PRE-SCHOOL |
682.50 |
| 28/11/25 |
Charges from Independent Provid… |
Holiday Activities & Food Progr… |
STARLIGHT BOUTIQUE |
682.44 |
| 10/12/25 |
Agency staff |
Permanence Team |
MATRIX SCM LTD |
675.14 |
| 17/12/25 |
Agency staff |
Permanence Team |
MATRIX SCM LTD |
675.14 |
| 10/12/25 |
Charges from Independent Provid… |
EOTAS / EOTIC |
REDACTED PERSONAL DATA |
675.00 |