| 09/06/21 |
3,428.70 |
CAMBIAN CHILDCARE LTD |
Management & Support Services |
Charges from Independent Providers |
Independent Schools Non-Special Educati… |
| 10/09/21 |
3,428.70 |
CAMBIAN CHILDCARE LTD |
Management & Support Services |
Charges from Independent Providers |
Independent Schools Non-Special Educati… |
| 12/11/21 |
3,428.70 |
CAMBIAN CHILDCARE LTD |
Management & Support Services |
Charges from Independent Providers |
Independent Schools Non-Special Educati… |
| 14/04/21 |
3,428.70 |
CAMBIAN CHILDCARE LTD |
Management & Support Services |
Charges from Independent Providers |
Independent Schools Non-Special Educati… |
| 27/05/22 |
3,428.70 |
CAMBIAN CHILDCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 08/06/22 |
3,428.70 |
CAMBIAN CHILDCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 28/09/22 |
3,428.70 |
CAMBIAN CHILDCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 11/12/24 |
3,428.57 |
AIM SUPPORT SERVICES |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 24/10/25 |
3,428.57 |
AIM SUPPORT SERVICES |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 17/12/25 |
3,428.57 |
AIM SUPPORT SERVICES |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 18/07/25 |
3,428.57 |
AIM SUPPORT SERVICES |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 21/05/25 |
3,428.57 |
AIM SUPPORT SERVICES |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 26/04/23 |
3,428.56 |
ISLAND YOUTHWAYS LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 15/11/23 |
3,428.33 |
LANESEND PRIMARY |
Management & Support Services |
Payments to Academies |
Special Discretionary Grants |
| 13/08/25 |
3,427.71 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 14/07/21 |
3,426.00 |
ENHANCE EHC LTD |
Other Education and Community Budget |
Professional Services |
Statutory Assessment and Review Team |
| 08/01/25 |
3,425.00 |
STAT SOLUTIONS LTD |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 28/06/24 |
3,424.94 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 25/10/24 |
3,424.94 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 19/01/24 |
3,424.71 |
NORTHBRIGHT CARE PVT LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 19/12/25 |
3,421.71 |
TOPS DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/12/24 |
3,420.15 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 26/07/24 |
3,420.00 |
NUCLEUS |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 26/07/24 |
3,420.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 11/12/24 |
3,420.00 |
FIANDER TOVELL LIMITED |
Other Education and Community Budget |
Professional Services |
EIA Strategic Management |
| 24/12/25 |
3,420.00 |
LEADERCABS IOW LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 29/08/25 |
3,420.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 01/08/25 |
3,420.00 |
ANT'S TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 04/04/22 |
3,420.00 |
ISLAND COMMUNITY SCHOOL |
Family Support Services |
Payments to Academies |
COVID Household Support Fund (DWP) |
| 28/10/22 |
3,420.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |