| 02/04/25 |
-253.44 |
LUGLEY BUGS CHILDCARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 30/07/25 |
-253.50 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Love Lane Primary School |
| 21/05/25 |
-254.31 |
CANSFORD LABORATORIES LTD |
Professional Services |
Court Work & Consultancy Services |
| 06/02/26 |
-265.18 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 01/01/26 |
-265.20 |
TRAINLINE |
Transport of Clients |
Support for Children We Care For Childr… |
| 27/02/26 |
-265.74 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 29/05/25 |
-266.50 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children CIC |
| 09/07/25 |
-267.00 |
ROUNSEVELL CARS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 23/01/26 |
-270.27 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 24/02/26 |
-271.65 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Permanence Team |
| 04/04/25 |
-275.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/09/25 |
-277.50 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 07/07/25 |
-279.00 |
AO.COM |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 25/04/25 |
-280.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 29/08/25 |
-280.00 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 05/11/25 |
-280.00 |
WIGHTOAK YOUTH SERVICES |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 29/08/25 |
-289.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 14/05/25 |
-290.00 |
DARES LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 02/04/25 |
-292.50 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 03/10/25 |
-295.84 |
RIVERSIDE VENTURES LTD |
Hire of facilities |
Children with Disabilities |
| 17/10/25 |
-300.00 |
RIVERSIDE VENTURES LTD |
Professional Services |
School Place Planning |
| 11/02/26 |
-300.00 |
RIVERSIDE VENTURES LTD |
Professional Services |
School Place Planning |
| 18/09/25 |
-300.00 |
SCALLYWAGS FUN CLUB |
Payments to Voluntary and Other Associa… |
Childcare Inclusion |
| 12/08/25 |
-300.00 |
FRIENDS HOTEL |
Accommodation Costs - Service Users |
S17 Child Protect Support & Protection 1 |
| 13/08/25 |
-300.00 |
FIRESAFE SOLUTIONS LTD |
Payment to Private Contractors |
Family Centres Maintenance |
| 10/09/25 |
-300.00 |
PAGE THE PACKERS |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 13/08/25 |
-300.00 |
FIRESAFE SOLUTIONS LTD |
Payment to Private Contractors |
Family Centres Maintenance |
| 28/07/25 |
-304.20 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
2 Year Old Funding |
| 21/04/25 |
-305.00 |
ARGOS |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 29/07/25 |
-309.40 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children CIC |