| 12/11/25 |
1,183.00 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 27/09/24 |
1,183.00 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 27/09/24 |
1,183.00 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 23/08/23 |
1,183.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 16/10/24 |
1,183.00 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
Special Schools Top Up Funding |
| 18/06/25 |
1,183.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/09/22 |
1,183.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 06/06/25 |
1,183.00 |
BRIGHT SPARKS CHILDCARE LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 18/02/26 |
1,183.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Children with Disabilities |
| 05/06/24 |
1,182.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/05/24 |
1,180.80 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 14/07/21 |
1,180.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 21/12/22 |
1,180.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 11/11/22 |
1,180.00 |
ASTRID DAVIES CONSULTING LTD |
Training |
Adult Social Care - Workforce Developme… |
| 28/01/26 |
1,179.75 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 12/11/25 |
1,179.67 |
SYDENHAMS HIRE CENTRE LTD |
Minor Works |
The Lionheart School |
| 02/08/23 |
1,179.00 |
ACE CHILDRENS |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 02/07/25 |
1,178.70 |
SOUTHERN HOUSING GROUP - DAY CARE |
Charges from Independent Providers |
Leaving Care Costs |
| 16/04/25 |
1,178.40 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 19/06/24 |
1,178.29 |
CARETECH COMMUNITY SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 03/04/24 |
1,177.80 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 18/03/22 |
1,177.60 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 30/11/22 |
1,176.63 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 20/01/23 |
1,176.00 |
TAXI4U |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 15/05/24 |
1,176.00 |
THEATRE EDUCATIONAL |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 15/10/25 |
1,176.00 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 22/03/23 |
1,176.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 15/02/23 |
1,176.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 07/08/24 |
1,175.80 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Secondary capital |
| 22/03/24 |
1,175.16 |
RYDE ACADEMY |
Payments to Academies |
Staff Supply Cover (de-del) |