| 27/08/25 |
1,789.75 |
CARE CONNECT IOW CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/02/26 |
1,788.00 |
DNA LEGAL LTD |
Children Looked After |
Support Children |
Support for Children We Care For Childr… |
| 02/04/25 |
1,786.79 |
W W CARS OF SEAVIEW |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 13/02/26 |
1,786.00 |
HOBANS CONTRACTING CARS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 31/12/25 |
1,786.00 |
HOBANS CONTRACTING CARS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 09/05/25 |
1,785.60 |
CORAM ACADEMY LTD |
Safeguarding Children/Young Peoples Svs |
Professional Subscriptions |
Permanence Team |
| 25/02/26 |
1,785.00 |
NURTURE HAVEN |
Children Looked After |
Support Children |
Parent & Child Placements |
| 25/02/26 |
1,785.00 |
NURTURE HAVEN |
Children Looked After |
Support Children |
Parent & Child Placements |
| 23/04/25 |
1,785.00 |
OK TAXI LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 25/04/25 |
1,785.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 25/02/26 |
1,785.00 |
NURTURE HAVEN |
Children Looked After |
Support Children |
Parent & Child Placements |
| 20/08/25 |
1,784.58 |
LEADERS IN CARE RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 12/12/25 |
1,782.16 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 27/06/25 |
1,782.10 |
AIR SOCIAL CARE |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 31/12/25 |
1,778.70 |
LEXONIK |
Special Schools & Alternative Provision |
Schools ICT Learning Resources |
The Lionheart School |
| 02/04/25 |
1,778.40 |
NORTHWOOD BUDDIES CHILDMINDING |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 02/04/25 |
1,778.40 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 03/12/25 |
1,777.00 |
OK TAXI LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 04/06/25 |
1,775.00 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 16/05/25 |
1,774.50 |
GURNARD PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 16/05/25 |
1,774.50 |
LC CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 16/05/25 |
1,774.50 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 15/10/25 |
1,774.50 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 03/09/25 |
1,773.80 |
CARE CONNECT IOW CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 06/06/25 |
1,773.17 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 23/07/25 |
1,772.52 |
AIR SOCIAL CARE |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Children in Care Team |
| 16/06/25 |
1,771.96 |
SOUTHERN HOUSING |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 06/08/25 |
1,771.49 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 05/09/25 |
1,771.00 |
LINGLAND INTERPRETERS-TRANSLATORS |
Children Looked After |
Support Children |
Unaccompanied Asylum Seeker Children |
| 23/12/25 |
1,770.00 |
SENSE INCLUSION CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |