| 22/05/24 |
14,035.91 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Fostering |
| 12/08/22 |
14,034.44 |
HAYLANDS PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Ryde Haylands Primary Devolved Capital |
| 25/02/22 |
14,018.75 |
COWES PRIMARY SCHOOL |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 11/06/25 |
14,000.00 |
GREAT MINDS TOGETHER LIMITED |
Professional Services |
Unregulated Residential |
| 20/09/22 |
14,000.00 |
CITIZENS ADVICE ISLE OF WIGHT |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 27/06/25 |
14,000.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 26/03/25 |
14,000.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 23/05/25 |
14,000.00 |
GREAT MINDS TOGETHER LIMITED |
Professional Services |
Unregulated Residential |
| 16/04/25 |
14,000.00 |
GREAT MINDS TOGETHER LIMITED |
Agency staff |
Support for Looked After Children CSPS3 |
| 21/05/25 |
14,000.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 26/04/24 |
14,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Licences |
Licences & Subs - Departmental Supp |
| 16/08/23 |
13,994.28 |
AIM SUPPORT SERVICES |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 23/08/23 |
13,994.28 |
AIM SUPPORT SERVICES |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 13/10/23 |
13,994.28 |
AIM SUPPORT SERVICES |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 13/12/23 |
13,994.28 |
AIM SUPPORT SERVICES |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 29/12/23 |
13,994.28 |
AIM SUPPORT SERVICES |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 21/05/25 |
13,982.50 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Unregulated Residential |
| 20/11/24 |
13,950.00 |
NITON PRIMARY SCHOOL |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 02/01/26 |
13,950.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Moderation - KS1&2 |
| 22/03/24 |
13,944.94 |
BUDWOOD LTD |
Charges from Independent Providers |
Supported Accommodation |
| 06/04/22 |
13,928.57 |
SERENITY CARE HOMES LTD |
Charges from Independent Providers |
Purchased Residential |
| 02/04/25 |
13,928.28 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 04/06/25 |
13,910.00 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Unregulated Residential |
| 28/09/22 |
13,907.14 |
BEAUFORT SUPPORT SERVICES LTD |
Charges from Independent Providers |
Purchased Residential |
| 14/11/25 |
13,903.67 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transport SEN Post 16 |
| 16/01/26 |
13,903.67 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transport SEN Post 16 |
| 23/12/25 |
13,903.67 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transport SEN Post 16 |
| 10/12/25 |
13,903.67 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transport SEN Post 16 |
| 23/07/21 |
13,900.68 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 16/07/25 |
13,886.59 |
CYBER LABS INC LIMITED |
Computer Purchase & Rental |
The Lionheart School |