| 07/12/22 |
GUIDE DOGS FOR THE BLIND |
633.90 |
Specialist Teacher Advisors |
Professional Services |
| 01/06/22 |
BUSINESS STREAM LTD |
633.89 |
Newport Harbour Account |
Water and Sewerage |
| 05/11/21 |
DATASWIFT NETWORK SERVICES LIMITED |
633.76 |
Civic Centre,Sandown |
Minor Works |
| 03/05/24 |
KCT CHILDCARE LIMITED |
633.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 15/05/24 |
CLEVER CLOGGS DAY CARE |
633.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 15/05/24 |
CLEVER CLOGGS DAY CARE |
633.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 03/05/24 |
CHEEKY CHIMPS CHILDCARE |
633.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 03/05/24 |
GATTEN & LAKE PRE-SCHOOL |
633.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 03/05/24 |
SEASHELLS PRE-SCHOOL |
633.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 06/06/25 |
BRIGHT SPARKS CHILDCARE LTD |
633.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 16/07/25 |
THE WILDHEART TRUST |
633.75 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 16/07/25 |
ST JOHNS PRE-SCHOOL |
633.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 18/06/25 |
REDACTED PERSONAL DATA |
633.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 18/06/25 |
THE ISLAND DAY NURSERY LTD |
633.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 18/10/24 |
THE WILDHEART TRUST |
633.75 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 16/05/25 |
LITTLE LOVE LANE NURSERY |
633.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 16/10/24 |
ST JOHNS PRE-SCHOOL |
633.75 |
Special Schools Top Up Funding |
Payment to Private Contractors |
| 26/07/24 |
ST JOHNS PRE-SCHOOL |
633.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 25/04/25 |
LITTLE ACRES CHILDCARE CENTRE |
633.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 25/04/25 |
REDACTED PERSONAL DATA |
633.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 17/05/24 |
THE WILDHEART TRUST |
633.75 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 05/11/25 |
STUBBINGS BROS LTD |
633.74 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 21/01/26 |
LANESEND PRIMARY |
633.71 |
Childrens Services Finance Team |
Payments to Academies |
| 23/12/25 |
MATRIX SCM LTD |
633.60 |
Occupational Health HR Service |
Agency staff |
| 08/10/25 |
AIRTEK SERVICES IOW LTD |
633.52 |
The Heights |
Property Services - Day to day Maintena… |
| 20/01/23 |
ISLAND ROADS SERVICES LTD |
633.51 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 27/10/23 |
RYDE TAXIS LTD |
633.46 |
Special Discretionary Grants |
Transport of Clients |
| 16/03/22 |
RYDE TAXIS LTD |
633.46 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 26/10/22 |
RYDE TAXIS LTD |
633.46 |
Special Discretionary Grants |
Transport of Clients |
| 16/08/23 |
RYDE TAXIS LTD |
633.46 |
Special Discretionary Grants |
Transport of Clients |