| 12/11/25 |
7,920.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 31/10/25 |
7,920.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 17/01/25 |
7,920.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 23/08/24 |
7,920.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 06/06/25 |
7,920.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 25/02/26 |
7,920.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 12/01/22 |
7,911.33 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protection |
| 26/01/24 |
7,909.50 |
NEW FOREST CARE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 15/05/24 |
7,906.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Private Contractors |
Ex Studio School Grange Rd East Cowes |
| 16/09/22 |
7,903.80 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 27/11/24 |
7,902.88 |
MINDSENSEABILITY |
Charges from Independent Providers |
EOTAS / EOTIC |
| 05/09/23 |
7,900.00 |
ST. HELENS COMMUNITY CENTRE |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 16/09/22 |
7,895.00 |
AMP HIRE LTD |
Operational Equipment |
Special Discretionary Grants |
| 24/12/25 |
7,893.60 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 19/06/23 |
7,886.00 |
AIM SUPPORT SERVICES |
Payments to/Aid Provided to Clients |
Unaccompanied Asylum Seeker Children LC |
| 03/05/24 |
7,885.71 |
SILVER BIRCH CARE LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 23/09/22 |
7,880.00 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 31/05/23 |
7,875.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 25/05/22 |
7,875.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 11/06/21 |
7,873.63 |
SCOTTISH & SOUTHERN ENERGY |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 22/06/22 |
7,873.00 |
NORTHWOOD PRIMARY SCHOOL |
Payments to Academies |
Mainstream Statement top up funding |
| 19/07/22 |
7,873.00 |
NORTHWOOD PRIMARY SCHOOL |
Payments to Academies |
Mainstream Statement top up funding |
| 29/01/25 |
7,872.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
EIA Strategic Management |
| 11/12/24 |
7,872.00 |
NATIONAL PROBATION SERVICE |
Payment to Private Contractors |
MOJ Remand Grant |
| 04/04/22 |
7,860.00 |
ISLE OF WIGHT COLLEGE |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 20/10/21 |
7,857.15 |
SERENITY CARE HOMES LTD |
Charges from Independent Providers |
Purchased Residential |
| 04/07/25 |
7,855.00 |
11 KINGS BENCH WALK CHAMBERS, LONDON |
Legal Fees - Other Parties |
School Place Planning |
| 07/12/22 |
7,852.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
Special Discretionary Grants |
| 01/09/24 |
7,849.80 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/06/22 |
7,843.00 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Reviewing Officer |