| 05/03/25 |
942.84 |
ISLAND YOUTHWAYS LTD |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 12/07/24 |
941.45 |
PURPLE MOON |
Family Support Services |
General Materials |
DfE Family Hubs/Start For Life Programme |
| 10/07/24 |
940.66 |
CALOR GAS LIMITED |
Support Services |
Gas |
Learning & Development Running Costs |
| 08/01/25 |
939.62 |
LEADERS IN CARE RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 29/01/25 |
938.13 |
LEADERS IN CARE RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 19/07/24 |
937.33 |
GO TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 31/03/25 |
936.80 |
BERRY HILL CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
Disability Access Funding 3-4 year olds |
| 31/03/25 |
936.80 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Early Years |
Payment to Private Contractors |
Disability Access Funding 3-4 year olds |
| 31/03/25 |
936.80 |
LITTLE LOVE LANE NURSERY |
Early Years |
Payment to Private Contractors |
Disability Access 2 year olds |
| 31/03/25 |
936.80 |
LC CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
Disability Access 2 year olds |
| 31/03/25 |
936.80 |
WINDMILLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Disability Access Funding 3-4 year olds |
| 31/03/25 |
936.80 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
Disability Access 2 year olds |
| 31/03/25 |
936.80 |
GURNARD PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Disability Access 2 year olds |
| 31/03/25 |
936.80 |
FRESHWATER EARLY YEARS CENTRE |
Early Years |
Payment to Private Contractors |
Disability Access Funding 3-4 year olds |
| 31/03/25 |
936.80 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
Disability Access Funding 3-4 year olds |
| 20/09/24 |
935.30 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 21/03/25 |
935.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 17/04/24 |
935.00 |
SENSE INCLUSION CIC |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 05/06/24 |
935.00 |
AKAR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 20/09/24 |
934.00 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 19/06/24 |
933.57 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 19/06/24 |
933.57 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 26/04/24 |
933.44 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 12/02/25 |
933.24 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 27/11/24 |
933.24 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 24/04/24 |
933.20 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 24/04/24 |
933.20 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 02/08/24 |
933.20 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 20/11/24 |
933.00 |
AMAR CABS OF NEWPORT |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 18/10/24 |
932.00 |
GATTEN & LAKE PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Disability Access Funding 3-4 year olds |