| 29/08/25 |
2,782.00 |
CARE CONNECT IOW CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 22/09/21 |
2,780.00 |
NITON METHODIST CHURCH |
Family Support Services |
Payments to Voluntary and Other Associa… |
Strengthening Families |
| 29/12/23 |
2,778.82 |
ACORN CARE AND EDUCATION LTD |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 29/12/23 |
2,778.82 |
ACORN CARE AND EDUCATION LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 13/04/22 |
2,778.50 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 01/09/24 |
2,778.40 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 04/06/25 |
2,776.40 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 11/09/24 |
2,776.04 |
MINDSENSEABILITY |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 21/04/23 |
2,775.94 |
SOLENT YOUTH SERVICES |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 22/03/23 |
2,775.84 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 27/12/23 |
2,775.50 |
LUGLEY BUGS CHILDCARE |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 30/01/26 |
2,775.00 |
ELYSIUM HEALTHCARE |
Management & Support Services |
Charges from Independent Providers |
Hospital Education |
| 14/06/23 |
2,775.00 |
KIDS |
Other Education and Community Budget |
Payment to Private Contractors |
Statutory Assessment and Review Team |
| 17/04/25 |
2,775.00 |
KIDS |
Other Education and Community Budget |
Payment to Private Contractors |
Statutory Assessment and Review Team |
| 22/08/25 |
2,774.50 |
GUIDE DOGS FOR THE BLIND |
Management & Support Services |
Professional Services |
Specialist Teacher Advisors |
| 23/12/25 |
2,774.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 19/01/22 |
2,773.80 |
FRESHWATER EARLY YEARS CENTRE |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/09/24 |
2,773.32 |
YMCA DAY NURSERY |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 28/07/21 |
2,772.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 26/01/24 |
2,771.35 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Permanence Team |
| 04/04/25 |
2,770.78 |
LEADERS IN CARE RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 13/04/22 |
2,770.34 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 18/12/24 |
2,766.86 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 31/12/24 |
2,766.06 |
WINDMILLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 26/10/22 |
2,765.00 |
SOUTH WIGHT TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 26/01/22 |
2,764.93 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 15/10/25 |
2,764.18 |
LEADERS IN CARE RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 31/12/25 |
2,764.00 |
TL ELECTRICAL (IOW) LTD |
Children Looked After |
Minor Works |
Beaulieu Respite Friends |
| 13/02/26 |
2,763.55 |
BARNARDO'S |
Family Support Services |
Training |
DfE Family Hubs/Start For Life Programme |
| 19/07/24 |
2,763.00 |
NATIONAL FOSTERING AGENCY LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |