| 02/08/24 |
922.30 |
REDACTED PERSONAL DATA |
Children Looked After |
Regular Respite Care |
In-house Fostering |
| 02/03/22 |
922.25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 29/11/23 |
922.05 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 12/02/25 |
922.00 |
DNA LEGAL LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 31/12/24 |
921.98 |
GURNARD PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 23/12/25 |
921.40 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 10/06/22 |
921.06 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 06/07/22 |
921.00 |
NATIONAL PROBATION SERVICE |
Youth Justice |
Payment to Private Contractors |
MOJ Remand Grant |
| 18/01/23 |
920.80 |
GARY TAYLOR ASSOCIATES LIMITED |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Childrens Assess & Safeguarding Team |
| 28/02/24 |
920.64 |
TOP MOPS LIMITED |
Special Schools & Alternative Provision |
Cleaning Contracts |
Island Learning Centre |
| 11/11/25 |
920.60 |
HAYDENS |
Special Schools & Alternative Provision |
Catering Purchases |
The Lionheart School |
| 27/04/22 |
920.36 |
FAIRWAYS CARE (UK) LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 22/04/22 |
920.36 |
FAIRWAYS CARE (UK) LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 05/11/25 |
920.34 |
TOTALENERGIES GAS & POWER LTD |
Support Services |
Gas |
Sandown Town Hall |
| 05/08/24 |
920.00 |
VENTNOR TOWN COUNCIL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 01/07/25 |
920.00 |
SQ RYDE TAXIS IOW LIMITED |
Children Looked After |
Transport of Clients |
Community Equipment Service - Childrens |
| 11/08/23 |
920.00 |
AKAR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 27/04/22 |
920.00 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 18/03/22 |
920.00 |
ISLAND RIDING CENTRE LTD |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 14/02/24 |
920.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 07/06/23 |
920.00 |
REDLINE TAXIS |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 20/04/22 |
920.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 15/03/23 |
920.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 20/04/22 |
920.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/07/24 |
920.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 30/10/24 |
920.00 |
THE WILDHEART TRUST |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 12/04/23 |
920.00 |
CRISS CROSS CABS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 13/10/23 |
920.00 |
AMAR CABS OF NEWPORT |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 31/05/23 |
920.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 04/01/23 |
920.00 |
LEADERCABS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |