| 11/02/22 |
3,600.00 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 19/02/25 |
3,600.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 21/03/25 |
3,600.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 05/03/25 |
3,600.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 21/02/24 |
3,600.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 24/11/23 |
3,600.00 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Inter Authority OLA |
| 23/11/23 |
3,600.00 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Inter Authority OLA |
| 15/09/23 |
3,600.00 |
EDUDIVERSE |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 21/11/25 |
3,600.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 22/10/25 |
3,600.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/10/25 |
3,600.00 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 22/10/25 |
3,600.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 19/12/25 |
3,600.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 23/12/25 |
3,600.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 28/06/23 |
3,600.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 06/06/25 |
3,600.00 |
SENTINEL PARTNERS LLP |
Computer Purchase & Rental |
Supporting Families |
| 26/09/25 |
3,600.00 |
JAMES KINGSTON AND SON |
Minor Works |
The Lionheart School |
| 21/10/22 |
3,599.40 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 19/05/21 |
3,599.40 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 07/04/21 |
3,599.40 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 01/04/22 |
3,599.40 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 13/05/22 |
3,599.40 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 17/08/22 |
3,599.40 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 11/08/21 |
3,599.40 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 15/10/21 |
3,599.40 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 01/09/21 |
3,598.40 |
LUGLEY BUGS CHILDCARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 26/09/25 |
3,598.33 |
IKEA LTD SHOP ONLINE |
Furniture and Fittings |
The Lionheart School |
| 15/11/24 |
3,597.50 |
SOUTH WESTERN RAILWAY |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 25/02/26 |
3,596.60 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 25/02/26 |
3,596.60 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |