| 19/12/25 |
Payment to Private Contractors |
2 year old funding - working pa… |
GURNARD PRE-SCHOOL |
6,524.70 |
| 23/01/26 |
Charges from Independent Provid… |
Unaccompanied Asylum Seeker Chi… |
24/7 SUPPORT UK LTD |
6,510.00 |
| 28/11/25 |
Charges from Independent Provid… |
Unaccompanied Asylum Seeker Chi… |
24/7 SUPPORT UK LTD |
6,510.00 |
| 19/12/25 |
Taxis - Contract Hire |
Home To School Transprt SEN Pri… |
REDACTED PERSONAL DATA |
6,500.00 |
| 03/12/25 |
Payment to Contractors - Capital |
Secondary capital |
MCM CONSTRUCTION LTD |
6,494.02 |
| 10/12/25 |
Payment to Contractors - Capital |
Primary Capital Schemes |
CROWNPARK BUILDERS LTD |
6,480.00 |
| 14/11/25 |
Charges from Independent Provid… |
Holiday Activities & Food Progr… |
ISLAND RIDING CENTRE |
6,480.00 |
| 05/12/25 |
Charges from Independent Provid… |
Purchased Residential |
ETHELBERT CHILDRENS SERVICES |
6,452.72 |
| 05/12/25 |
Charges from Independent Provid… |
Pre 16 Independ. & Non-Maint. S… |
ETHELBERT CHILDRENS SERVICES |
6,452.72 |
| 07/01/26 |
Charges from Independent Provid… |
Unaccompanied Asylum Seeker Chi… |
HORIZON SUPPORTED ACCOMMODATION… |
6,428.70 |
| 14/11/25 |
Charges from Independent Provid… |
Unaccompanied Asylum Seeker Chi… |
HORIZON SUPPORTED ACCOMMODATION… |
6,428.70 |
| 07/11/25 |
Charges from Independent Provid… |
EOTAS / EOTIC |
MERSLEY ALTERNATIVE PROVISIONS … |
6,400.00 |
| 28/01/26 |
Payments to Academies |
Special Discretionary Grants |
ST FRANCIS CATHOLIC & COFE PRIM… |
6,397.94 |
| 14/01/26 |
Charges from Independent Provid… |
Pre 16 Independ. & Non-Maint. S… |
ST CATHERINE'S SCHOOL |
6,346.56 |
| 24/12/25 |
Payment to Private Contractors |
Under 2 yr old funding - workin… |
REDACTED PERSONAL DATA |
6,334.17 |
| 14/11/25 |
Transport of Clients |
Home To School Transprt Mainstr… |
GO SOUTH COAST LTD |
6,300.23 |
| 23/12/25 |
Transport of Clients |
Home To School Transprt Mainstr… |
GO SOUTH COAST LTD |
6,300.23 |
| 10/12/25 |
Transport of Clients |
Home To School Transprt Mainstr… |
GO SOUTH COAST LTD |
6,300.23 |
| 16/01/26 |
Transport of Clients |
Home To School Transprt Mainstr… |
GO SOUTH COAST LTD |
6,300.23 |
| 14/01/26 |
Taxis - Contract Hire |
Home To School Transprt SEN Sec… |
REDACTED PERSONAL DATA |
6,300.00 |
| 02/01/26 |
Charges from Independent Provid… |
Unaccompanied Asylum Seeker Chi… |
24/7 SUPPORT UK LTD |
6,300.00 |
| 14/11/25 |
Charges from Independent Provid… |
Unaccompanied Asylum Seeker Chi… |
24/7 SUPPORT UK LTD |
6,214.35 |
| 10/12/25 |
Payment to Contractors - Capital |
Secondary capital |
MCM CONSTRUCTION LTD |
6,180.03 |
| 19/12/25 |
Payment to Private Contractors |
2 year old funding - working pa… |
PRE SCHOOL @ ST HELENS |
6,115.20 |
| 23/12/25 |
Charges from Independent Provid… |
Purchased Residential |
KEYS GROUP PCE |
6,090.27 |
| 23/12/25 |
Charges from Independent Provid… |
Pre 16 Independ. & Non-Maint. S… |
KEYS GROUP PCE |
6,090.27 |
| 10/12/25 |
Computer Maintenance |
The Lionheart School |
IRIS-PARENT MAIL |
6,084.92 |
| 23/12/25 |
Payments to Hants & IW Integrat… |
Child Death Overview Panel |
NHS HAMPSHIRE AND ISLE OF WIGHT |
6,072.00 |
| 19/12/25 |
Payment to Private Contractors |
2 Year Old Funding |
CLEVER CLOGGS DAY CARE |
6,064.80 |
| 28/01/26 |
Professional Services |
Home To School Transprt Mainstr… |
WIGHT COMMUNITY ACCESS LTD |
6,035.00 |