| 09/07/25 |
497.50 |
VENTNOR TOWN COUNCIL |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 30/04/25 |
497.50 |
ACCESS UK LTD |
Other Education and Community Budget |
Training |
Childrens Services Finance Team |
| 04/07/25 |
497.50 |
ACCESS UK LTD |
Other Education and Community Budget |
Training |
Childrens Services Finance Team |
| 23/07/25 |
497.00 |
REDACTED PERSONAL DATA |
Family Support Services |
Furniture and Fittings |
DfE Family Hubs/Start For Life Programme |
| 30/07/25 |
496.68 |
JOHN CATTLE'S SKATE CLUB CIC |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 20/06/25 |
496.50 |
SOCIALISING BUDDIES |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 20/06/25 |
496.50 |
SOCIALISING BUDDIES |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 14/07/25 |
495.95 |
ARGOS |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 11/07/25 |
495.82 |
RYDE TAXIS LTD |
Special Schools & Alternative Provision |
Taxis - Contract Hire |
The Lionheart School |
| 13/08/25 |
495.00 |
DNA LEGAL LTD |
Family Support Services |
Professional Services |
S17 Child Protect Support & Protection 1 |
| 07/04/25 |
495.00 |
SIGHT AND SOUND TECHNOLOGY |
Management & Support Services |
General Educational Materials |
Specialist Teacher Advisors |
| 24/12/25 |
495.00 |
WINDMILLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 14/05/25 |
495.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 14/05/25 |
495.00 |
DNA LEGAL LTD |
Family Support Services |
Charges from Independent Providers |
S17 Child Protect Support & Protection 2 |
| 23/05/25 |
495.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 13/02/26 |
495.00 |
DNA LEGAL LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 07/05/25 |
495.00 |
LEADERCABS IOW LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 23/05/25 |
495.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 30/07/25 |
495.00 |
DNA LEGAL LTD |
Family Support Services |
Professional Services |
S17 Child Protect Support & Protection 1 |
| 24/12/25 |
495.00 |
NITON PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 26/09/25 |
495.00 |
DNA LEGAL LTD |
Family Support Services |
Professional Services |
S17 Child Protect Support & Protection 1 |
| 02/04/25 |
494.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 02/04/25 |
494.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 19/09/25 |
494.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 19/09/25 |
494.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 30/07/25 |
493.63 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 30/05/25 |
493.33 |
WIGHTLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 01/10/25 |
493.29 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 01/10/25 |
493.29 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 01/10/25 |
493.29 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |