| 02/09/22 |
10,780.00 |
NATIONAL PROBATION SERVICE |
Payment to Private Contractors |
MOJ Remand Grant |
| 05/12/22 |
10,770.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 12/12/22 |
10,770.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 08/08/25 |
10,768.20 |
NURTURE HAVEN |
Charges from Independent Providers |
Mother & Baby Placements |
| 13/08/25 |
10,768.20 |
NURTURE HAVEN |
Charges from Independent Providers |
Mother & Baby Placements |
| 08/08/25 |
10,768.20 |
NURTURE HAVEN |
Charges from Independent Providers |
Mother & Baby Placements |
| 25/10/23 |
10,766.60 |
CAPITA BUSINESS SERVICES LTD |
Licences |
Children's Services Strategic Management |
| 27/11/24 |
10,762.50 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 27/12/23 |
10,762.35 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 13/08/25 |
10,760.00 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Unregulated Residential |
| 04/01/22 |
10,751.14 |
THE PLAYROOM |
Payment to Private Contractors |
3 & 4 yr old funding |
| 03/12/25 |
10,749.17 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 13/01/23 |
10,743.44 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Purchased Fostering |
| 10/03/23 |
10,734.10 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 18/12/24 |
10,723.70 |
JOHN PECK CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 23/05/25 |
10,723.63 |
MRI COMMUNITY SOFTWARE LIMITED |
Professional Services |
Early Help Contracts |
| 14/01/26 |
10,723.46 |
RHINO UK LIMITED |
Furniture and Fittings |
Beaulieu Respite Friends |
| 28/10/22 |
10,720.18 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 19/08/22 |
10,705.50 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
2 Year Old Funding |
| 26/05/21 |
10,700.00 |
NORTHBRIGHT CARE PVT LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 23/04/21 |
10,700.00 |
NORTHBRIGHT CARE PVT LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 20/06/25 |
10,699.00 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
Payments to Academies |
Mainstream Statement top up funding |
| 01/09/21 |
10,698.52 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 22/08/25 |
10,681.53 |
KEYS GROUP PCE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 22/08/25 |
10,681.52 |
KEYS GROUP PCE |
Charges from Independent Providers |
Purchased Residential |
| 22/12/23 |
10,675.17 |
EAGLEWOOD SCHOOL |
Charges from Independent Providers |
Independent Schools Non-Special Educati… |
| 31/12/24 |
10,659.11 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 13/09/23 |
10,658.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 13/12/24 |
10,654.40 |
ASPIRE RYDE |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 25/03/24 |
10,654.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Court Work & Consultancy Services |