| 06/02/24 |
CORONA ENERGY |
-416.78 |
Branstone Farm Business Units |
Electricity |
| 15/09/21 |
DALESAUNA LTD |
-417.20 |
The Heights |
Maintenance of Operational Equipment |
| 11/10/23 |
DH PRICE MOTORS |
-417.54 |
Wightcare |
Vehicle Maintenance Costs |
| 02/08/24 |
REDACTED PERSONAL DATA |
-417.60 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 06/09/24 |
REDACTED PERSONAL DATA |
-417.60 |
In-house Fostering |
Boarding Out Allowances |
| 04/10/24 |
REDACTED PERSONAL DATA |
-417.60 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 17/07/24 |
RADIO TAXIS (SOUTHAMPTON) LTD |
-418.60 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 12/10/22 |
CORONA ENERGY |
-419.31 |
Plean Dene |
Electricity |
| 29/08/25 |
WINDMILLS PRE-SCHOOL |
-420.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 24/12/25 |
NITON PRE-SCHOOL |
-420.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 24/11/21 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
-420.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 24/11/21 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
-420.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 24/11/21 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
-420.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 24/11/21 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
-420.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 04/02/22 |
ISLE OF WIGHT COLLEGE |
-420.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 02/04/25 |
PEOPLE MATTER IW |
-420.00 |
Learning Disability Other ST Supp 18-64 |
Professional Services |
| 29/08/25 |
NITON PRE-SCHOOL |
-420.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 29/08/25 |
BLACKBERRY LANE PRE SCHOOL |
-420.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 29/08/25 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
-420.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
-420.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 29/08/25 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
-420.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 06/08/22 |
FUN TO LEARN PRE-SCHOOL |
-420.00 |
Adoption Costs |
Support Children |
| 06/08/22 |
FUN TO LEARN PRE-SCHOOL |
-420.00 |
Adoption Costs |
Support Children |
| 29/08/25 |
PRE SCHOOL @ ST HELENS |
-420.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 29/08/25 |
GATTEN & LAKE PRE-SCHOOL |
-420.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 29/08/25 |
ST JOHNS PRE-SCHOOL |
-420.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 14/04/21 |
THE ORCHARD HOUSE CARE HOME |
-420.48 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 14/04/21 |
LONDON RESIDENTIAL HEALTHCARE |
-420.48 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 07/03/24 |
BKG HOTEL AT BOOKING.COM |
-420.75 |
S17 Child Protection |
Support Children |
| 07/02/25 |
REDACTED PERSONAL DATA |
-420.80 |
Home To School Transprt SEN Primary |
Client Expenses |