| 12/04/24 |
1,527.09 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 02/06/23 |
1,526.44 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 06/06/25 |
1,526.40 |
SEASHELLS PRE-SCHOOL |
Operational Equipment |
Early Years Special Educational Needs F… |
| 03/04/24 |
1,526.25 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 29/06/22 |
1,525.00 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 22/03/23 |
1,525.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
Support for Looked After Children |
| 21/05/21 |
1,524.00 |
NATIONAL PROBATION SERVICE |
Payment to Private Contractors |
MOJ Remand Grant |
| 08/06/22 |
1,523.80 |
MATRIX SCM LTD |
Agency staff |
Statutory Assessment and Review Team |
| 13/08/21 |
1,523.28 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 18/09/24 |
1,522.86 |
ORANGE HOUSE CONSULTANCY LTD |
Professional Services |
Primary Heads |
| 18/06/25 |
1,522.72 |
SOUTH COAST FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 23/07/21 |
1,522.69 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 25/10/23 |
1,522.14 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 27/12/23 |
1,522.08 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 02/04/25 |
1,522.00 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 02/07/25 |
1,521.95 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 02/12/24 |
1,521.26 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 17/10/25 |
1,521.21 |
UNITED GAS & POWER |
Electricity |
Ex Cowes Primary School site |
| 31/10/25 |
1,521.20 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
The Lionheart School |
| 11/05/22 |
1,521.00 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 03/05/23 |
1,521.00 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/12/22 |
1,521.00 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Pupil Premium |
| 11/05/22 |
1,521.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 15/05/24 |
1,521.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 16/05/25 |
1,521.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 02/04/25 |
1,521.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 03/05/24 |
1,521.00 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 15/05/24 |
1,521.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 16/05/25 |
1,521.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 02/04/25 |
1,521.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |