| 03/04/24 |
1,389.92 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Pupil Premium |
| 23/01/26 |
1,389.54 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Childrens Support & Protection Service |
| 10/12/25 |
1,389.35 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/08/23 |
1,388.62 |
SOUTHERN ELECTRIC PLC |
Electricity |
Ex Studio School Grange Rd East Cowes |
| 22/03/24 |
1,388.57 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 22/01/25 |
1,388.52 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 16/08/23 |
1,388.52 |
FOSTERING SOLUTIONS |
Charges from Independent Providers |
Purchased Fostering |
| 18/01/23 |
1,387.53 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/03/23 |
1,387.50 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 11/07/25 |
1,387.50 |
FAIR WAYS COMMUNITY |
Charges from Independent Providers |
Support for Looked After Children CSPS2 |
| 27/12/24 |
1,387.50 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 04/08/23 |
1,387.50 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 31/05/24 |
1,387.25 |
GUIDE DOGS FOR THE BLIND |
Professional Services |
Specialist Teacher Advisors |
| 14/11/25 |
1,387.25 |
GUIDE DOGS FOR THE BLIND |
Professional Services |
Specialist Teacher Advisors |
| 21/11/25 |
1,387.25 |
GUIDE DOGS FOR THE BLIND |
Professional Services |
Specialist Teacher Advisors |
| 18/08/23 |
1,387.24 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 06/12/24 |
1,387.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 27/03/24 |
1,387.00 |
HAMPSHIRE COUNTY COUNCIL |
Interview & recruitment expenses |
Island Learning Centre |
| 20/06/25 |
1,386.67 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 28/01/26 |
1,386.50 |
MORTON FRASER MACROBERTS LLP |
Legal Fees - Other Parties |
S17 Children with Disabilities |
| 03/07/24 |
1,386.35 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 30/09/22 |
1,386.00 |
SCALLYWAGS FUN CLUB |
Support Children |
S17 Disabled Children |
| 22/02/23 |
1,386.00 |
RIVERSIDE VENTURES LTD |
Training |
LSCB (Local Safeguarding Childrens Boar… |
| 28/06/23 |
1,385.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 30/07/25 |
1,384.20 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 09/05/25 |
1,384.15 |
LANESEND PRIMARY |
Payments to Academies |
Special Discretionary Grants |
| 28/12/22 |
1,383.48 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 Year Old Funding |
| 19/01/22 |
1,382.70 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 26/10/21 |
1,382.40 |
VENTNOR COMMUNITY EARLY YEARS |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 10/11/21 |
1,382.25 |
GO SOUTH COAST LTD |
Transport of Clients |
Support for Looked After Children |