| 05/12/25 |
996.95 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 13/02/26 |
996.16 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 06/06/25 |
995.15 |
GARY TAYLOR ASSOCIATES LIMITED |
Family Support Services |
Support Children |
S17 Child Protect Support & Protection 4 |
| 15/08/25 |
995.00 |
GO TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 06/08/25 |
995.00 |
SENSE INCLUSION CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 05/11/25 |
991.94 |
NPOWER COMMERCIAL GAS LIMITED |
Special Schools & Alternative Provision |
Electricity |
The Lionheart School |
| 10/11/25 |
991.67 |
SUMMERHILL APARTMENTS |
Children Looked After |
Support Children |
Support for Children We Care For Childr… |
| 09/04/25 |
991.13 |
MINDSENSEABILITY |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 03/09/25 |
990.00 |
CARE CONNECT IOW CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 24/12/25 |
990.00 |
NITON PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 15/08/25 |
990.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 01/10/25 |
989.63 |
SEASHELLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 02/04/25 |
988.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 13/08/25 |
988.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 19/09/25 |
988.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 15/10/25 |
986.25 |
HELLO HAPPY LEARNER |
Family Support Services |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 30/07/25 |
986.25 |
HELLO HAPPY LEARNER |
Family Support Services |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 14/05/25 |
986.25 |
HELLO HAPPY LEARNER |
Family Support Services |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 30/07/25 |
983.37 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 29/08/25 |
982.80 |
GURNARD PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 29/08/25 |
982.80 |
GURNARD PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 25/02/26 |
981.00 |
THE LOCK SHOP |
Special Schools & Alternative Provision |
Minor Works |
The Lionheart School |
| 23/12/25 |
980.40 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 28/01/26 |
980.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Charges from Independent Providers |
Adoption Support Fund |
| 21/01/26 |
980.00 |
THE CHILDRENS COACH |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 05/12/25 |
980.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 21/01/26 |
980.00 |
THE CHILDRENS COACH |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/01/26 |
980.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 13/06/25 |
980.00 |
LEADERCABS IOW LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 28/05/25 |
980.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |