| 23/04/25 |
1,287.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 24/01/25 |
1,287.00 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 11/02/26 |
1,287.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 11/02/26 |
1,287.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 19/12/25 |
1,287.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/01/26 |
1,287.00 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 24/12/25 |
1,287.00 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
2 Year Old Funding |
| 22/12/23 |
1,287.00 |
REDACTED PERSONAL DATA |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 07/08/24 |
1,287.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Beaulieu House |
| 07/08/24 |
1,287.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Beaulieu House |
| 19/04/23 |
1,287.00 |
OPEN MINDS IOW LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 16/08/23 |
1,287.00 |
REDACTED PERSONAL DATA |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 08/01/25 |
1,287.00 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 08/01/25 |
1,287.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 11/02/26 |
1,287.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 08/01/25 |
1,287.00 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 19/12/25 |
1,287.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 08/01/25 |
1,287.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 24/12/25 |
1,287.00 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
2 Year Old Funding |
| 24/12/25 |
1,287.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 05/12/25 |
1,287.00 |
TOPS DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/08/25 |
1,286.98 |
CURRYS ONLINE |
Stationery |
Island Learning Centre |
| 22/09/21 |
1,286.74 |
NONSTOP RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 26/08/22 |
1,286.66 |
ORANGE HOUSE CONSULTANCY LTD |
Professional Services |
Primary Heads |
| 04/07/25 |
1,286.35 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 18/06/21 |
1,286.33 |
SCOTTISH & SOUTHERN ENERGY |
Gas |
Ex Studio School Grange Rd East Cowes |
| 10/07/24 |
1,285.94 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Beaulieu House |
| 11/04/25 |
1,285.71 |
WIGHT OAK YOUTH SERVICES |
Charges from Independent Providers |
Leaving Care Costs |
| 25/02/26 |
1,285.71 |
SOUTH COAST FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 14/11/25 |
1,285.65 |
24/7 SUPPORT UK LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |