| 28/02/25 |
POLARIS CHILDREN’S SERVICES LTD |
19,565.25 |
SEND Independent Advice & Support |
Charges from Independent Providers |
| 18/10/24 |
POLARIS CHILDREN’S SERVICES LTD |
19,565.25 |
SEND Independent Advice & Support |
Charges from Independent Providers |
| 29/08/25 |
FRESHWATER EARLY YEARS CENTRE |
19,563.60 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
FRESHWATER EARLY YEARS CENTRE |
19,563.60 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 15/12/23 |
ST CATHERINE'S SCHOOL |
19,555.40 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 17/09/25 |
CRW CONSULTANCY LTD |
19,550.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 24/12/25 |
THE ISLAND DAY NURSERY LTD |
19,548.93 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 01/09/21 |
SEASHELLS PRE-SCHOOL |
19,535.04 |
2 Year Old Funding |
Payment to Private Contractors |
| 11/10/23 |
PULSE FITNESS LIMITED |
19,520.43 |
Westridge Squash Courts |
Operational Equipment |
| 04/01/22 |
RYDE SCHOOL LTD |
19,513.26 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 01/09/21 |
VENTNOR COMMUNITY EARLY YEARS |
19,507.50 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 27/06/22 |
REDACTED PERSONAL DATA |
19,500.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/04/21 |
HORIZON CARE & EDUCATION LTD |
19,500.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 03/02/23 |
PHOENIX YOUTH SERVICES LTD |
19,500.00 |
Purchased Fostering |
Charges from Independent Providers |
| 07/07/23 |
COMMUNITY ACTION ISLE OF WIGHT |
19,500.00 |
BCF Vol Sector InfGt |
Payments to Voluntary and Other Associa… |
| 12/12/25 |
THE PARENTING NETWORK C.I.C. |
19,500.00 |
DfE Family Hubs/Start For Life Programme |
Payments to Voluntary and Other Associa… |
| 17/07/24 |
FAIRWAYS CARE (UK) LTD |
19,500.00 |
Purchased Residential |
Charges from Independent Providers |
| 05/10/22 |
ADAMS PRECISION HYDRAULICS LIMITED |
19,500.00 |
Ferry Maintenance |
Professional Services |
| 26/05/21 |
COMMUNITY ACTION ISLE OF WIGHT |
19,500.00 |
Voluntary & Community Sector |
Payments to Voluntary and Other Associa… |
| 08/06/22 |
CAMBIAN CHILDCARE LTD |
19,500.00 |
Purchased Residential |
Charges from Independent Providers |
| 11/11/22 |
CAMBIAN CHILDCARE LTD |
19,500.00 |
Purchased Residential |
Charges from Independent Providers |
| 15/03/23 |
WONDE LTD |
19,500.00 |
No-Barriers |
Payment to Private Contractors |
| 21/01/22 |
COMMUNITY ACTION ISLE OF WIGHT |
19,500.00 |
BCF Vol Sector InfGt |
Payments to Voluntary and Other Associa… |
| 28/09/22 |
CAMBIAN CHILDCARE LTD |
19,500.00 |
Purchased Residential |
Charges from Independent Providers |
| 15/11/23 |
COMMUNITY ACTION ISLE OF WIGHT |
19,500.00 |
BCF Vol Sector InfGt |
Payments to Voluntary and Other Associa… |
| 13/10/21 |
APSE |
19,500.00 |
Low Carbon Skills Fund |
Consultants Fees |
| 23/03/22 |
COMMUNITY ACTION ISLE OF WIGHT |
19,500.00 |
BCF Vol Sector InfGt |
Payments to Voluntary and Other Associa… |
| 07/03/25 |
TUNSTALL HEALTHCARE (UK) LTD |
19,500.00 |
Social Services Admin Computer Equipment |
ICT Hardware & Software - Capital |
| 01/04/22 |
CAMBIAN CHILDCARE LTD |
19,500.00 |
Purchased Residential |
Charges from Independent Providers |
| 22/06/22 |
COMMUNITY ACTION ISLE OF WIGHT |
19,500.00 |
BCF Vol Sector InfGt |
Payments to Voluntary and Other Associa… |