| 02/07/25 |
4,860.00 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 27/06/25 |
4,859.00 |
GREEN JIANT LTD |
Grounds Maintenance |
The Lionheart School |
| 23/04/25 |
4,851.00 |
ISLE OF WIGHT COLLEGE |
Transport of Clients |
Home To School Transport SEN Post 16 |
| 20/08/25 |
4,840.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/08/25 |
4,832.10 |
BRIGHT SPARKS CHILDCARE LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 29/08/25 |
4,832.10 |
BRIGHT SPARKS CHILDCARE LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 22/08/25 |
4,830.00 |
NEW FOREST CARE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 09/06/25 |
4,828.71 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
School Improvement |
| 17/12/25 |
4,821.61 |
LIFELINE ALARM SYSTEMS LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 02/04/25 |
4,820.40 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 year old funding - working parents |
| 02/04/25 |
4,820.40 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 05/12/25 |
4,820.00 |
ACADEMY GLASS AND GLAZAING LIMITED |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 12/12/25 |
4,809.75 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 22/08/25 |
4,800.00 |
A1 RISK SOLUTIONS LIMITED |
Training |
Adult Social Care - Workforce Developme… |
| 22/08/25 |
4,800.00 |
A1 RISK SOLUTIONS LIMITED |
Training |
Adult Social Care - Workforce Developme… |
| 09/07/25 |
4,800.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
S17 Child Protect Support & Protection 2 |
| 27/08/25 |
4,800.00 |
RYDE LAWN TENNIS & CROQUET CLUB |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 30/04/25 |
4,800.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/07/25 |
4,796.93 |
MINDSENSEABILITY |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/12/25 |
4,789.19 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 23/07/25 |
4,789.19 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 20/08/25 |
4,789.19 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 23/05/25 |
4,789.19 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 29/10/25 |
4,789.19 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 23/01/26 |
4,789.19 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 27/02/26 |
4,780.00 |
IASPIRE CARE SERVICES LIMITED |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 09/01/26 |
4,774.59 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 02/04/25 |
4,773.65 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 21/11/25 |
4,764.43 |
MOUNTJOY LTD |
Plant, Equipment & Furniture - Capital |
Primary Capital Schemes |
| 30/04/25 |
4,750.00 |
DEPARTMENT OF HEALTH INCOME (HGC) |
Assessed & Supported Year in Employment… |
Adult Social Care - Workforce Developme… |