| 08/01/25 |
965.25 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 16/07/25 |
965.00 |
E3S CONSULTING LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 16/12/22 |
965.00 |
YARMOUTH CE PRIMARY SCHOOL |
Payment to Contractors - Capital |
Schools Reorganisation |
| 29/10/25 |
965.00 |
HBCSF LTD T/A HALLAM'S BLINDS & SOFT FU… |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 03/09/25 |
964.95 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 01/06/22 |
964.81 |
CORONA ENERGY |
Electricity |
Island Learning Centre |
| 02/06/23 |
964.80 |
RYDE HOUSE HOMES LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 22/01/25 |
964.73 |
BOSTICO INTERNATIONAL |
Charges from Independent Providers |
S17 Child Protect Support & Protection 4 |
| 13/07/22 |
964.35 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 29/11/21 |
964.01 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 07/11/25 |
964.00 |
ISLAND RIDING CENTRE |
Charges from Independent Providers |
Short Breaks |
| 14/04/22 |
963.50 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 Year Old Funding |
| 23/01/26 |
963.48 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 03/02/23 |
963.03 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 17/11/23 |
963.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 22/03/24 |
962.99 |
ORANGE HOUSE CONSULTANCY LTD |
Professional Services |
Primary Heads |
| 14/09/22 |
962.79 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 07/12/22 |
962.50 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 16/06/23 |
962.50 |
AKAR TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 01/12/23 |
962.50 |
CHARTWELLS |
Schools Catering Contract |
Island Learning Centre |
| 14/01/26 |
962.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
Special Discretionary Grants |
| 14/01/26 |
961.63 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
Special Discretionary Grants |
| 20/02/26 |
961.52 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 20/02/26 |
961.52 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 28/02/25 |
961.52 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 28/02/25 |
961.52 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 14/04/23 |
961.15 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 30/10/24 |
961.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 28/12/22 |
960.75 |
THE PLAYROOM |
Payment to Private Contractors |
2 Year Old Funding |
| 04/09/24 |
960.12 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |