| 04/08/21 |
839.88 |
RYDE TAXIS LTD |
Children's & Education Services |
Transport of Clients |
S17 Child Protection |
| 27/11/24 |
834.95 |
THE WORLD IS YOUR LOBSTER |
Children's & Education Services |
Support Children |
S17 Disabled Children |
| 30/11/22 |
834.80 |
MATRIX SCM LTD |
Children's & Education Services |
Agency staff |
COVID Household Support Fund (DWP) |
| 11/12/24 |
829.80 |
ISLAND RIDING CENTRE |
Children's & Education Services |
Charges from Independent Providers |
Short Breaks |
| 31/12/24 |
829.80 |
ISLAND RIDING CENTRE |
Children's & Education Services |
Charges from Independent Providers |
Short Breaks |
| 13/12/23 |
828.92 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Charges from Independent Providers |
Short Breaks |
| 21/06/24 |
828.00 |
ISLAND RIDING CENTRE |
Children's & Education Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 09/07/21 |
825.00 |
NITON PRE-SCHOOL |
Children's & Education Services |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 14/10/21 |
825.00 |
RYDE ACADEMY |
Children's & Education Services |
Payments to Academies |
COVID Local Support Grant Scheme (DWP) |
| 05/11/25 |
825.00 |
CALL ON ME LTD |
Children's & Education Services |
Support Children |
S17 Children with Disabilities |
| 26/05/21 |
825.00 |
J VAN-ENGEL CLEANING SERVICES |
Children's & Education Services |
General Materials |
Short Breaks |
| 23/02/22 |
822.90 |
HAMPSHIRE PRINTING SERVICES |
Children's & Education Services |
Printing Costs |
COVID Household Support Fund (DWP) |
| 08/10/25 |
814.80 |
BEST INTEREST SERVICES LTD |
Children's & Education Services |
Support Children |
S17 Child Protect Support & Protection 2 |
| 04/02/22 |
810.00 |
MEDINA HOUSE SCHOOL |
Children's & Education Services |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 04/04/22 |
810.00 |
SEASHELLS PRE-SCHOOL |
Children's & Education Services |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 22/03/23 |
810.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Children's & Education Services |
Professional Services |
Short Breaks |
| 03/12/21 |
810.00 |
KNL CHILDCARE LTD |
Central Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 03/12/21 |
810.00 |
CLEVER CLOGGS DAY CARE |
Central Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 27/09/23 |
806.00 |
CARE CONNECT IOW CIC |
Children's & Education Services |
Support Children |
S17 Disabled Children |
| 18/03/22 |
806.00 |
CARE CONNECT IOW CIC |
Children's & Education Services |
Support Children |
S17 Disabled Children |
| 25/02/22 |
806.00 |
CARE CONNECT IOW CIC |
Children's & Education Services |
Support Children |
S17 Disabled Children |
| 25/02/22 |
806.00 |
CARE CONNECT IOW CIC |
Children's & Education Services |
Support Children |
S17 Disabled Children |
| 21/05/25 |
805.00 |
CALL ON ME LTD |
Children's & Education Services |
Support Children |
S17 Disabled Children |
| 03/01/24 |
805.00 |
CALL ON ME LTD |
Children's & Education Services |
Support Children |
S17 Disabled Children |
| 10/02/25 |
804.00 |
VENTNOR TOWN COUNCIL |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 14/05/25 |
804.00 |
VENTNOR TOWN COUNCIL |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 29/11/23 |
800.00 |
HOMESTART IOW |
Children's & Education Services |
Payment to Private Contractors |
Supporting Families |
| 01/05/24 |
800.00 |
LEADERCABS LTD |
Children's & Education Services |
Support Children |
S17 Child Protection |
| 05/08/22 |
800.00 |
SOLENT NHS TRUST |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 13/08/25 |
800.00 |
THEATRE EDUCATIONAL |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
Supporting Families |