| 28/06/24 |
-1,014.00 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 31/03/25 |
-1,019.25 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
2 year old funding - working parents |
| 03/04/24 |
-1,032.30 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 25/10/24 |
-1,057.34 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ex Studio School Grange Rd East Cowes |
| 06/01/25 |
-1,061.63 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 06/01/25 |
-1,061.63 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 31/03/25 |
-1,093.95 |
BRIGHT SPARKS CHILDCARE LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 31/03/25 |
-1,099.00 |
OK TAXI LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 31/12/24 |
-1,106.70 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 17/01/25 |
-1,126.56 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 31/12/24 |
-1,135.78 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 04/09/24 |
-1,149.00 |
DNA LEGAL LTD |
Support Children |
Support for Looked After Children CAST4 |
| 03/03/25 |
-1,152.80 |
RADIO TAXIS (SOUTHAMPTON) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 08/01/25 |
-1,159.00 |
SENSE LEARNING LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 31/12/24 |
-1,159.40 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 04/09/24 |
-1,164.15 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 04/09/24 |
-1,177.80 |
CLOVER FARM CHILDCARE |
Payment to Private Contractors |
2 year old funding - working parents |
| 31/12/24 |
-1,178.56 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 year old funding - working parents |
| 31/12/24 |
-1,188.18 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/12/24 |
-1,197.91 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 29/11/24 |
-1,200.00 |
FRIENDS HOTEL |
Accommodation Costs - Service Users |
S17 Child Protect Support & Protection 1 |
| 24/04/24 |
-1,210.66 |
PEARSON EDUCATION LTD |
Schools Examination Fees |
Island Learning Centre |
| 26/04/24 |
-1,217.54 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 31/03/25 |
-1,245.75 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 28/06/24 |
-1,267.50 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 31/12/24 |
-1,268.40 |
THE PLAYROOM |
Payment to Private Contractors |
2 year old funding - working parents |
| 12/02/25 |
-1,274.00 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 31/01/25 |
-1,280.94 |
ASPRIS CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 26/02/25 |
-1,280.94 |
ASPRIS CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 21/06/24 |
-1,285.60 |
NATIONAL FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |