| 18/02/26 |
SENSE INCLUSION CIC |
1,287.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/07/21 |
THE ISLAND DAY NURSERY LTD |
1,287.44 |
2 Year Old Funding |
Payment to Private Contractors |
| 12/05/21 |
HESKINS LTD |
1,287.18 |
BCF Community Equipment Store |
Operational Equipment |
| 19/12/25 |
KNL CHILDCARE LTD |
1,287.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 24/12/25 |
CHEEKY CHIMPS CHILDCARE |
1,287.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 28/01/26 |
BERRY HILL CHILDCARE LIMITED |
1,287.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 22/12/23 |
REDACTED PERSONAL DATA |
1,287.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 19/04/23 |
OPEN MINDS IOW LTD |
1,287.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 19/12/25 |
REDACTED PERSONAL DATA |
1,287.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 05/12/25 |
TOPS DAY NURSERY LTD |
1,287.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 24/12/25 |
NITON PRE-SCHOOL |
1,287.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 24/12/25 |
WEST WIGHT NURSERY (ST SAVIOURS) |
1,287.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 28/01/26 |
LITTLE ACRES CHILDCARE CENTRE |
1,287.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 16/08/23 |
REDACTED PERSONAL DATA |
1,287.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 08/01/25 |
CLEVER CLOGGS DAY CARE |
1,287.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 08/01/25 |
CLEVER CLOGGS DAY CARE |
1,287.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 08/01/25 |
FURZEHILL CHILDCARE CENTRE |
1,287.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 08/01/25 |
FURZEHILL CHILDCARE CENTRE |
1,287.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 15/01/25 |
BEVAN BRITTAN |
1,287.00 |
Highways PFI CMT |
Legal Fees - Other Parties |
| 24/01/25 |
WINDMILLS PRE-SCHOOL |
1,287.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/02/26 |
CLEVER CLOGGS DAY CARE |
1,287.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/02/26 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
1,287.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/02/26 |
CLEVER CLOGGS DAY CARE |
1,287.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/02/26 |
CLEVER CLOGGS DAY CARE |
1,287.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 07/08/24 |
ADT FIRE AND SECURITY PLC |
1,287.00 |
Beaulieu House |
Security of Buildings |
| 07/08/24 |
ADT FIRE AND SECURITY PLC |
1,287.00 |
Beaulieu House |
Security of Buildings |
| 23/04/25 |
GO SOUTH COAST LTD |
1,287.00 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 22/03/24 |
SCIO HEALTHCARE LTD |
1,286.99 |
FNC IWC funded clients |
Charges from Independent Providers |
| 04/08/23 |
ISLAND HEALTHCARE LTD |
1,286.99 |
FNC IWC funded clients |
Charges from Independent Providers |
| 28/08/25 |
CURRYS ONLINE |
1,286.98 |
Island Learning Centre |
Stationery |