| 16/11/22 |
712.35 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Permanence Team |
| 16/01/26 |
712.19 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 22/12/23 |
712.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 03/03/23 |
711.50 |
MINDSENSEABILITY |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 19/11/25 |
711.48 |
LEADERS IN CARE RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Reviewing Officer |
| 21/07/21 |
711.45 |
TOP MOPS LIMITED |
Special Schools & Alternative Provision |
Cleaning Contracts |
Island Learning Centre |
| 30/01/26 |
711.45 |
MINDSENSEABILITY |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 17/06/22 |
711.03 |
HAMPSHIRE COUNTY COUNCIL |
Children Looked After |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 05/11/25 |
711.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Children with Disabilities |
| 01/11/24 |
710.87 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Safeguarding Support |
| 28/07/25 |
710.87 |
NORTHWOOD BUDDIES CHILDMINDING |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 12/04/24 |
710.80 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Safeguarding Support |
| 03/05/24 |
710.64 |
SCALLYWAGS FUN CLUB |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 12/03/25 |
710.60 |
CHARTWELLS |
Special Schools & Alternative Provision |
Schools Catering Contract |
The Lionheart School |
| 02/05/25 |
710.45 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 17/12/25 |
710.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 05/11/25 |
710.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 05/07/23 |
710.00 |
CHARTWELLS |
Special Schools & Alternative Provision |
Schools Catering Contract |
Island Learning Centre |
| 04/06/25 |
710.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 22/08/25 |
710.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 06/08/25 |
710.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 03/04/24 |
709.92 |
BLACKBERRY LANE PRE SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 16/04/25 |
709.91 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 18/02/26 |
709.60 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 18/02/26 |
709.60 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 09/05/25 |
709.50 |
GO TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 25/10/24 |
709.50 |
GO TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 17/07/24 |
709.20 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Safeguarding Support |
| 21/01/22 |
709.19 |
CORONA ENERGY |
Management & Support Services |
Electricity |
Specialist Service Business Admin |
| 14/08/24 |
709.00 |
COLWELL |
Children Looked After |
Staff Hotel & Accommodation Costs |
Adoption Costs |