| 24/12/25 |
MARINA BAY HOTEL / OYO MARINA |
2,025.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 22/01/26 |
SPACESAVERBEDS LTD |
2,025.00 |
BCF Community Equipment Store |
Operational Equipment |
| 22/01/26 |
SPACESAVERBEDS LTD |
2,025.00 |
BCF Community Equipment Store |
Operational Equipment |
| 30/10/25 |
HOWDENS - I OF W D974 |
2,024.57 |
The Lionheart School |
Delegated Minor Maintenance |
| 07/11/25 |
THE CHILDRENS COACH |
2,023.95 |
Special Discretionary Grants |
Charges from Independent Providers |
| 28/11/25 |
GKM MEDICAL LTD |
2,020.00 |
DoLS/MCA |
Professional Services |
| 17/12/25 |
MATRIX SCM LTD |
2,018.83 |
Childrens Support & Protection Service |
Agency staff |
| 30/01/26 |
RYDE ACADEMY |
2,006.00 |
Top-up Funding - Post 16 |
Payments to Academies |
| 30/01/26 |
HISP MULTI ACADEMY TRUST |
2,006.00 |
Top-up Funding - Post 16 |
Payments to Academies |
| 07/01/26 |
MATRIX SCM LTD |
2,004.74 |
Childrens Support & Protection Service |
Agency staff |
| 17/12/25 |
MATRIX SCM LTD |
2,003.74 |
AMHP Team |
Agency staff |
| 07/01/26 |
MATRIX SCM LTD |
2,002.70 |
Childrens Support & Protection Service |
Agency staff |
| 28/01/26 |
BERRY HILL CHILDCARE LIMITED |
2,002.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 21/01/26 |
WIGHT OAK YOUTH SERVICES |
2,000.00 |
Next Steps Costs |
Charges from Independent Providers |
| 09/01/26 |
WIGHT OAK YOUTH SERVICES |
2,000.00 |
Next Steps Costs |
Charges from Independent Providers |
| 21/01/26 |
WIGHT OAK YOUTH SERVICES |
2,000.00 |
Next Steps Costs |
Charges from Independent Providers |
| 09/01/26 |
WIGHT OAK YOUTH SERVICES |
2,000.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 14/01/26 |
PERMANENT FUTURES LTD |
2,000.00 |
ICS & Data |
Agency staff |
| 14/01/26 |
PERMANENT FUTURES LTD |
2,000.00 |
ICS & Data |
Agency staff |
| 28/01/26 |
WIGHT OAK YOUTH SERVICES |
2,000.00 |
Next Steps Costs |
Charges from Independent Providers |
| 16/01/26 |
GROUNDSELL CONTRACTING LTD |
2,000.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 09/01/26 |
WIGHT OAK YOUTH SERVICES |
2,000.00 |
Next Steps Costs |
Charges from Independent Providers |
| 28/01/26 |
WIGHT OAK YOUTH SERVICES |
2,000.00 |
Next Steps Costs |
Charges from Independent Providers |
| 09/01/26 |
WIGHT OAK YOUTH SERVICES |
2,000.00 |
Next Steps Costs |
Charges from Independent Providers |
| 07/01/26 |
RYDE TAXIS LTD |
2,000.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 07/01/26 |
RYDE TAXIS LTD |
2,000.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 28/01/26 |
WIGHT OAK YOUTH SERVICES |
2,000.00 |
Next Steps Costs |
Charges from Independent Providers |
| 09/01/26 |
WIGHT OAK YOUTH SERVICES |
2,000.00 |
Next Steps Costs |
Charges from Independent Providers |
| 21/01/26 |
WIGHT OAK YOUTH SERVICES |
2,000.00 |
Next Steps Costs |
Charges from Independent Providers |
| 14/01/26 |
WIGHT OAK YOUTH SERVICES |
2,000.00 |
Next Steps Costs |
Charges from Independent Providers |