| 17/02/23 |
-3,000.00 |
ASPIRE RYDE |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 24/11/21 |
-3,000.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Charges from Independent Providers |
Short Breaks |
| 24/11/21 |
-3,000.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 24/11/21 |
-3,000.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 04/09/24 |
-3,002.45 |
YMCA DAY NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 03/08/23 |
-3,019.80 |
SPORTFIT SHORTBREAK CARE LTD |
Charges from Independent Providers |
Supported Accommodation |
| 22/11/24 |
-3,036.00 |
CALL ON ME LTD |
Support Children |
S17 Disabled Children |
| 29/11/24 |
-3,036.00 |
CALL ON ME LTD |
Support Children |
S17 Disabled Children |
| 03/11/23 |
-3,038.80 |
PSS SECURE TRANSPORT |
Transport of Clients |
Children in Care Team |
| 29/08/25 |
-3,058.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/12/21 |
-3,080.00 |
BEAUFORT SUPPORT SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 08/09/22 |
-3,083.00 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
Payments to Hants & IW Partnership CCG |
School Improvement |
| 24/11/21 |
-3,095.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 19/08/22 |
-3,111.82 |
TOPS DAY NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 30/08/23 |
-3,115.04 |
SOUTHERN ELECTRIC PLC |
Gas |
Beaulieu House |
| 15/07/22 |
-3,119.17 |
INDEPENDENT CLINICAL SERVICES |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 12/08/24 |
-3,125.00 |
ACCESS UK LTD |
Computer Purchase & Rental |
ICS & Data |
| 09/03/22 |
-3,125.57 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 30/01/26 |
-3,135.00 |
THOMPSONS TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 29/08/25 |
-3,135.60 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 24/12/24 |
-3,142.32 |
SPORTFIT SHORTBREAK CARE LTD |
Charges from Independent Providers |
Supported Accommodation |
| 08/12/21 |
-3,150.00 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 08/09/25 |
-3,172.00 |
PLATFORM ONE (IOW) LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 22/12/21 |
-3,178.53 |
PRIORY GROUP TALOCHER FARMHOUSE |
Charges from Independent Providers |
Purchased Residential |
| 14/08/24 |
-3,205.50 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 13/06/25 |
-3,214.20 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 13/06/25 |
-3,214.20 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 29/08/25 |
-3,224.57 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 08/02/23 |
-3,228.12 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 08/02/23 |
-3,228.12 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |