| 19/04/24 |
1,593.28 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 14/06/24 |
1,592.50 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 20/03/24 |
1,592.50 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 26/03/25 |
1,591.92 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 24/01/25 |
1,591.92 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 22/04/22 |
1,591.00 |
ISLE OF WIGHT COLLEGE |
Marketing Costs |
Skills and Participation |
| 31/03/22 |
1,590.68 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 04/10/24 |
1,590.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 30/10/23 |
1,590.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
Special Discretionary Grants |
| 02/04/25 |
1,590.00 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 26/02/25 |
1,590.00 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 26/02/25 |
1,590.00 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 12/02/25 |
1,590.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 12/02/25 |
1,590.00 |
MA EDUCATION LTD |
Advertising & Publicity |
Multi-agency Safeguarding Hub |
| 30/06/21 |
1,589.20 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 12/02/25 |
1,589.00 |
MA EDUCATION LTD |
Advertising & Publicity |
Multi-agency Safeguarding Hub |
| 25/05/22 |
1,588.00 |
ISLAND RIDING CENTRE LTD |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 26/04/24 |
1,587.26 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Beaulieu House |
| 10/05/24 |
1,586.91 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt SEN Primary |
| 28/06/24 |
1,586.78 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 18/02/22 |
1,586.78 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/09/22 |
1,586.65 |
LINGUAHOUSE CIC |
Support Children |
Support for Looked After Children |
| 06/06/25 |
1,586.40 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 01/02/23 |
1,586.28 |
S E L WRIGHT CONSULTING |
Support Children |
S17 Child Protection |
| 28/01/26 |
1,585.99 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 01/09/21 |
1,585.92 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 26/11/25 |
1,585.50 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 01/09/24 |
1,585.50 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 01/09/24 |
1,585.50 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 01/09/24 |
1,585.50 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
2 year old funding - working parents |