| 24/12/25 |
TOPS DAY NURSERY LTD |
2,230.80 |
2 Year Old Funding |
Payment to Private Contractors |
| 23/12/25 |
REDACTED PERSONAL DATA |
2,230.00 |
Disabled Facilities Grants |
Capital Grants |
| 16/01/26 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,228.96 |
Childrens Support & Protection Service |
Agency staff |
| 14/01/26 |
SCIO HEALTHCARE LTD |
2,228.59 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 12/11/25 |
ALPHA (IOW) LTD |
2,228.57 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 16/01/26 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,227.65 |
Childrens Support & Protection Service |
Agency staff |
| 17/12/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,227.43 |
Childrens Support & Protection Service |
Agency staff |
| 03/12/25 |
REDACTED PERSONAL DATA |
2,227.00 |
Ryde THI |
Capital Grants |
| 19/11/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,225.31 |
Childrens Support & Protection Service |
Agency staff |
| 07/01/26 |
LEADERCABS IOW LTD |
2,225.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 14/01/26 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,220.56 |
Childrens Support & Protection Service |
Agency staff |
| 14/01/26 |
MINDSENSEABILITY |
2,220.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 07/01/26 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,215.56 |
Childrens Support & Protection Service |
Agency staff |
| 07/01/26 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,211.14 |
Children We Care For Team |
Agency staff |
| 12/11/25 |
ALPHA (IOW) LTD |
2,210.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 03/12/25 |
REDACTED PERSONAL DATA |
2,210.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 24/12/25 |
REDACTED PERSONAL DATA |
2,209.68 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 07/01/26 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,209.57 |
Childrens Support & Protection Service |
Agency staff |
| 19/11/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,207.54 |
Children We Care For Team |
Agency staff |
| 28/01/26 |
CHRIST THE KING COLLEGE |
2,204.67 |
Special Discretionary Grants |
Payments to Academies |
| 14/01/26 |
BUSINESS SOUTH LIMITED |
2,200.00 |
Regeneration Communications |
Advertising & Publicity |
| 14/01/26 |
THE ORCHARD HOUSE CARE HOME |
2,200.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/11/25 |
REDACTED PERSONAL DATA |
2,200.00 |
DoLS/MCA |
Professional Services |
| 26/11/25 |
MFI SWELAM LTD |
2,200.00 |
DoLS/MCA |
Professional Services |
| 26/11/25 |
CAPSTICKS SOLICITORS LLP |
2,200.00 |
Lilycross Farm, Godshill |
Premises Insurance |
| 19/11/25 |
EASEL PEASELS LTD |
2,200.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 31/12/25 |
OK TAXI LTD |
2,198.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 17/12/25 |
WIGHT HOME CARE |
2,194.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/12/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,193.73 |
Reviewing Officer |
Agency staff |
| 10/12/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,193.73 |
Reviewing Officer |
Agency staff |