| 19/01/23 |
-2,542.45 |
SCOTTISH & SOUTHERN ENERGY |
Electricity |
Beaulieu House |
| 27/01/23 |
-2,542.45 |
SOUTHERN ELECTRIC PLC |
Electricity |
Beaulieu House |
| 11/07/25 |
-2,548.81 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 24/08/22 |
-2,550.23 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Reviewing Officer |
| 13/09/23 |
-2,562.32 |
SOUTHERN ELECTRIC PLC |
Gas |
Island Learning Centre |
| 24/01/25 |
-2,583.00 |
ACCESS UK LTD |
Computer Purchase & Rental |
ICS & Data |
| 28/07/25 |
-2,585.79 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 13/08/21 |
-2,599.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Schools Reorganisation |
| 23/04/21 |
-2,600.00 |
WIGHTLINE TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 06/01/25 |
-2,609.54 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 06/01/25 |
-2,609.54 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 06/01/25 |
-2,609.54 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 06/01/25 |
-2,609.54 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 30/08/23 |
-2,616.50 |
WESSEX COLLEGE |
Charges from Independent Providers |
Purchased Residential |
| 30/08/23 |
-2,616.50 |
WESSEX COLLEGE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 08/11/21 |
-2,623.92 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 20/11/24 |
-2,625.09 |
ACCESS UK LTD |
Computer Purchase & Rental |
YJS Case Management System |
| 30/08/23 |
-2,637.41 |
SOUTHERN ELECTRIC PLC |
Gas |
Island Learning Centre |
| 25/04/25 |
-2,640.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 22/04/22 |
-2,647.13 |
GAZPROM ENERGY |
Gas |
Ex Studio School Grange Rd East Cowes |
| 29/08/25 |
-2,674.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 01/03/24 |
-2,692.57 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Purchased Residential |
| 31/05/23 |
-2,700.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 14/07/23 |
-2,729.22 |
SOUTHERN ELECTRIC PLC |
Gas |
Island Learning Centre |
| 29/08/25 |
-2,760.00 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 24/05/22 |
-2,760.00 |
DATA COMMUNICATIONS NETWORKS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 12/01/22 |
-2,764.93 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 12/01/22 |
-2,764.93 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 29/09/23 |
-2,775.96 |
SOLENT YOUTH SERVICES |
Charges from Independent Providers |
Supported Accommodation |
| 28/03/25 |
-2,777.04 |
FOSTERING SOLUTIONS |
Charges from Independent Providers |
Purchased Fostering |