| 31/01/24 |
1,061.63 |
ACORN CARE AND EDUCATION LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 31/01/24 |
1,061.63 |
ACORN CARE AND EDUCATION LTD |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 04/09/24 |
1,061.63 |
ACORN CARE AND EDUCATION LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 04/09/24 |
1,061.63 |
ACORN CARE AND EDUCATION LTD |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 05/04/24 |
1,061.63 |
ACORN CARE AND EDUCATION LTD |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 31/05/24 |
1,061.63 |
ACORN CARE AND EDUCATION LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 31/05/24 |
1,061.63 |
ACORN CARE AND EDUCATION LTD |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 05/04/24 |
1,061.63 |
ACORN CARE AND EDUCATION LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 20/01/23 |
1,061.49 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 01/09/23 |
1,061.48 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/01/25 |
1,061.40 |
CARE CONNECT IOW CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 02/04/25 |
1,061.40 |
CARE CONNECT IOW CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/01/22 |
1,061.10 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Children with Disabilities |
| 03/09/25 |
1,060.95 |
CARE CONNECT IOW CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 03/04/24 |
1,060.80 |
NITON PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 19/12/25 |
1,060.75 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 30/01/26 |
1,060.75 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 17/07/24 |
1,060.65 |
LOTUS FOSTER CARE LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 29/11/23 |
1,060.17 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 16/02/22 |
1,060.00 |
MINDSENSEABILITY |
Management & Support Services |
Direct Payments |
Education Direct Payments |
| 30/10/24 |
1,060.00 |
GO TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 24/11/23 |
1,058.75 |
CHARTWELLS |
Special Schools & Alternative Provision |
Schools Catering Contract |
Island Learning Centre |
| 07/01/22 |
1,058.33 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/01/25 |
1,058.22 |
LEADERS IN CARE RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Reviewing Officer |
| 11/01/23 |
1,058.00 |
GO TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 04/01/22 |
1,057.80 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 03/04/24 |
1,057.77 |
VERIFILE |
Children Looked After |
Professional Services |
In-house Fostering |
| 24/09/25 |
1,057.67 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 08/05/24 |
1,057.50 |
BKG HOTEL AT BOOKING.COM |
Family Support Services |
Support Children |
Community Equipment Service - Childrens |
| 28/04/21 |
1,057.50 |
SHALFLEET C E PRIMARY SCHOOL |
Other Education and Community Budget |
Payments to Voluntary and Other Associa… |
Childcare Inclusion |