| 28/01/22 |
507.77 |
BUSINESS STREAM LTD |
Water and Sewerage |
Love Lane Primary School |
| 29/04/22 |
507.60 |
TOPS DAY NURSERY |
Payment to Private Contractors |
Early Years Pupil Premium |
| 19/04/23 |
507.60 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 07/05/21 |
507.54 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Wroxall Primary |
| 09/12/22 |
507.37 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 09/01/26 |
507.11 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 26/11/25 |
507.01 |
AURORA FE LTD T/A AURORA FOXES |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 21/11/25 |
507.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 18/06/25 |
507.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 17/09/25 |
507.00 |
CALL ON ME LTD |
Support Children |
S17 Disabled Children |
| 17/11/23 |
507.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 16/05/25 |
507.00 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 18/06/25 |
507.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 16/05/25 |
507.00 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 11/05/22 |
507.00 |
YMCA DAY NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 15/03/24 |
507.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 12/06/24 |
507.00 |
TOPS DAY NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 03/05/24 |
507.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 25/04/25 |
507.00 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 18/06/25 |
507.00 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 25/04/25 |
507.00 |
TOPS DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 11/02/22 |
507.00 |
ASPIRE RYDE |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 01/10/21 |
507.00 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 20/12/23 |
506.94 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Island Learning Centre |
| 31/12/24 |
506.88 |
GURNARD PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 08/09/21 |
506.68 |
REDACTED PERSONAL DATA |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 28/01/26 |
506.41 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 26/11/25 |
506.40 |
COUNSELLING WIGHT ISLE |
Payment to Private Contractors |
DfE Family Hubs/Start For Life Programme |
| 12/08/22 |
506.40 |
PEARSON EDUCATION LTD |
Schools Examination Fees |
Island Learning Centre |
| 28/02/24 |
506.37 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |