| 31/12/24 |
5,481.30 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 18/12/24 |
5,440.00 |
ALZHEIMER CAFE IOW |
Training |
Adult Social Care - Workforce Developme… |
| 31/10/24 |
5,439.00 |
REDACTED PERSONAL DATA |
Fees & Charges (Discretionary) |
Home To School Transport SEN Post 16 |
| 15/05/24 |
5,428.52 |
AIM SUPPORT SERVICES |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 31/12/24 |
5,424.32 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/04/24 |
5,416.21 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 13/11/24 |
5,410.00 |
ST GEORGES SPECIAL SCHOOL |
ICT Hardware & Software - Capital |
Secondary capital |
| 28/03/25 |
5,400.00 |
RYDE SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 12/06/24 |
5,392.19 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
Special Discretionary Grants |
| 22/11/24 |
5,392.00 |
ST HELENS PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
St Helens Primary Devolved Capital |
| 01/09/24 |
5,390.70 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 21/06/24 |
5,385.18 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 12/06/24 |
5,385.18 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 29/01/25 |
5,383.34 |
WOOTTON PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Wootton Primary Devolved Capital |
| 03/04/24 |
5,377.11 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 23/10/24 |
5,376.00 |
THE WILDHEART TRUST |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 04/09/24 |
5,375.60 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 04/09/24 |
5,375.40 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 11/09/24 |
5,368.10 |
SENSE LEARNING LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 12/07/24 |
5,355.59 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 06/12/24 |
5,330.00 |
CALL ON ME LTD |
Support Children |
S17 Disabled Children |
| 19/06/24 |
5,320.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 29/11/24 |
5,311.58 |
SOLENT YOUTH SERVICES |
Charges from Independent Providers |
Supported Accommodation |
| 19/08/24 |
5,292.14 |
EVOLVE THERAPEUTIC FOSTERING |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 21/06/24 |
5,292.14 |
EVOLVE THERAPEUTIC FOSTERING |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 18/09/24 |
5,292.14 |
EVOLVE THERAPEUTIC FOSTERING |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 28/08/24 |
5,292.14 |
EVOLVE THERAPEUTIC FOSTERING |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 12/04/24 |
5,292.14 |
EVOLVE THERAPEUTIC FOSTERING |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 01/09/24 |
5,292.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 26/04/24 |
5,289.52 |
ISLE OF WIGHT COLLEGE |
Transport of Clients |
Home To School Transport SEN Post 16 |