| 11/07/25 |
9,975.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 15/10/21 |
9,969.93 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
Payments to Academies |
Mainstream Statement top up funding |
| 31/12/24 |
9,966.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
2 year old funding - working parents |
| 26/07/24 |
9,960.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 25/02/22 |
9,957.50 |
NETTLESTONE PRIMARY SCHOOL |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 29/08/25 |
9,952.80 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
9,952.80 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 26/10/22 |
9,944.00 |
SENSE LEARNING LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/02/24 |
9,942.86 |
SILVER BIRCH CARE LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 31/12/25 |
9,941.95 |
MORE HOUSE SCHOOL |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 10/10/25 |
9,941.95 |
MORE HOUSE SCHOOL |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 25/09/24 |
9,936.00 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 28/06/23 |
9,935.00 |
COWES PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Cowes Primary Devolved Capital |
| 14/04/22 |
9,934.70 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
2 Year Old Funding |
| 18/12/24 |
9,929.40 |
MATRIX SCM LTD |
Agency staff |
Multi-agency Safeguarding Hub |
| 30/08/24 |
9,927.60 |
SENSE LEARNING LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 16/07/21 |
9,920.00 |
ISLAND RIDING CENTRE LTD |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 03/04/24 |
9,913.15 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
9,911.85 |
BRIGHT SPARKS CHILDCARE LTD |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
9,911.85 |
BRIGHT SPARKS CHILDCARE LTD |
Payment to Private Contractors |
2 year old funding - working parents |
| 31/03/25 |
9,909.17 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Personal Budgets (Children & Families) |
| 30/01/26 |
9,905.00 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Unregulated Residential |
| 07/07/23 |
9,900.00 |
IDOX SOFTWARE LTD |
Computer Purchase & Rental |
DfE Family Hubs/Start For Life Programme |
| 30/07/25 |
9,900.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 15/12/21 |
9,900.00 |
SPORTFIT SHORTBREAK CARE LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 09/09/24 |
9,900.00 |
REDACTED PERSONAL DATA |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 20/05/22 |
9,900.00 |
SPORTFIT SHORTBREAK CARE LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 22/06/22 |
9,892.00 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
Payments to Academies |
Mainstream Statement top up funding |
| 11/07/25 |
9,887.50 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Unregulated Residential |
| 02/04/25 |
9,887.24 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |