| 24/12/25 |
6,334.17 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 22/03/23 |
6,333.50 |
LAKESIDE SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 21/07/21 |
6,332.99 |
HEALTH FARM CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Fostering |
| 31/03/22 |
6,332.99 |
HEALTH FARM CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Fostering |
| 19/01/22 |
6,332.99 |
HEALTH FARM CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Fostering |
| 28/05/21 |
6,332.99 |
HEALTH FARM CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Fostering |
| 18/08/21 |
6,332.99 |
HEALTH FARM CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Fostering |
| 17/12/21 |
6,332.99 |
HEALTH FARM CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Fostering |
| 27/10/21 |
6,332.99 |
HEALTH FARM CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Fostering |
| 17/03/23 |
6,324.44 |
COWES PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Cowes Primary Devolved Capital |
| 11/04/22 |
6,321.60 |
THEATRE EDUCATIONAL LTD |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 03/07/24 |
6,321.00 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
Payments to Academies |
Mainstream Statement top up funding |
| 16/01/26 |
6,300.23 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 14/11/25 |
6,300.23 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 23/12/25 |
6,300.23 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 10/12/25 |
6,300.23 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 28/09/22 |
6,300.00 |
BLUE SKY FOSTERING LTD |
Charges from Independent Providers |
Purchased Fostering |
| 22/06/22 |
6,300.00 |
BLUE SKY FOSTERING LTD |
Charges from Independent Providers |
Purchased Fostering |
| 02/01/26 |
6,300.00 |
24/7 SUPPORT UK LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 12/05/23 |
6,300.00 |
BLUE SKY FOSTERING LTD |
Charges from Independent Providers |
Purchased Fostering |
| 14/07/21 |
6,300.00 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 19/05/21 |
6,300.00 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 22/01/25 |
6,300.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 29/08/25 |
6,300.00 |
LACEY'S SOLICITORS LLP |
Legal Fees - Other Parties |
Childrens Support & Protection Service |
| 16/04/21 |
6,300.00 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 08/10/25 |
6,300.00 |
REDACTED PERSONAL DATA |
Minor Works |
The Lionheart School |
| 14/06/23 |
6,300.00 |
KIDS |
Payment to Private Contractors |
Statutory Assessment and Review Team |
| 17/09/21 |
6,300.00 |
BLUE SKY FOSTERING LTD |
Charges from Independent Providers |
Purchased Fostering |
| 19/11/21 |
6,300.00 |
BLUE SKY FOSTERING LTD |
Charges from Independent Providers |
Purchased Fostering |
| 14/01/22 |
6,300.00 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |