| 22/03/24 |
-1,189.26 |
ORANGE GROVE FOSTER CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 22/02/23 |
-1,191.67 |
RIVERSIDE VENTURES LTD |
Training |
LSCB (Local Safeguarding Childrens Boar… |
| 15/09/23 |
-1,193.41 |
THE LODDON SCHOOL COMPANY |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 31/12/24 |
-1,197.91 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 29/11/24 |
-1,200.00 |
FRIENDS HOTEL |
Accommodation Costs - Service Users |
S17 Child Protect Support & Protection 1 |
| 27/01/23 |
-1,200.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
Special Discretionary Grants |
| 24/03/23 |
-1,200.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/11/23 |
-1,200.00 |
ISLE OF WIGHT NHS TRUST |
Training |
Workforce Development - Early Years |
| 02/04/25 |
-1,200.45 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
2 year old funding - working parents |
| 24/04/24 |
-1,210.66 |
PEARSON EDUCATION LTD |
Schools Examination Fees |
Island Learning Centre |
| 26/04/24 |
-1,217.54 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 04/04/22 |
-1,218.55 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/08/25 |
-1,218.56 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/12/25 |
-1,220.15 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 19/09/25 |
-1,237.54 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 23/08/23 |
-1,237.99 |
SOUTHERN ELECTRIC PLC |
Electricity |
Ex Studio School Grange Rd East Cowes |
| 01/10/25 |
-1,245.00 |
PEARSON EDUCATION LTD |
Purchase of Books |
The Lionheart School |
| 02/04/25 |
-1,245.75 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
2 year old funding - working parents |
| 31/03/25 |
-1,245.75 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 02/01/24 |
-1,248.33 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt SEN Primary |
| 01/09/23 |
-1,248.75 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 31/03/23 |
-1,248.82 |
TOPS DAY NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/11/23 |
-1,250.00 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 29/11/23 |
-1,250.00 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 18/02/22 |
-1,253.00 |
NOTTINGHAM REHAB LTD |
Training |
Adult Social Care - Workforce Developme… |
| 19/08/22 |
-1,259.11 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/08/25 |
-1,260.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 16/04/21 |
-1,260.00 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 10/03/23 |
-1,262.94 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 30/08/23 |
-1,265.12 |
SOUTHERN ELECTRIC PLC |
Gas |
Ex Studio School Grange Rd East Cowes |