| 31/12/24 |
SEASHELLS PRE-SCHOOL |
531.08 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 06/05/22 |
REDACTED PERSONAL DATA |
531.01 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 06/05/22 |
REDACTED PERSONAL DATA |
531.01 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 23/02/24 |
GURNARD PRIMARY SCHOOL [EE] |
531.00 |
Gurnard Primary Devolved Capital |
ICT Hardware & Software - Capital |
| 22/11/24 |
PREMIER INN |
531.00 |
Emergency Interim Accommodation |
Accommodation Costs - Service Users |
| 05/03/25 |
RYDE TAXIS LTD |
530.85 |
S17 Child Protect Support & Protection 4 |
Transport of Clients |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
530.83 |
Saxonbury |
Electricity |
| 25/07/24 |
IKEA LTD SHOP ONLINE |
530.83 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 16/08/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
530.82 |
Adelaide Resource Centre |
Catering Purchases |
| 02/08/23 |
CAPSTICKS SOLICITORS LLP |
530.80 |
Litigation Costs |
Legal Fees - Other Parties |
| 27/05/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
530.78 |
Saxonbury |
Agency staff |
| 19/04/23 |
HAMPSHIRE COUNTY COUNCIL |
530.75 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 27/03/24 |
DH PRICE MOTORS |
530.73 |
Beaulieu House |
Vehicle Maintenance Costs |
| 25/03/22 |
MATRIX SCM LTD |
530.64 |
Safeguarding Adults |
Agency staff |
| 14/06/23 |
MOUNTJOY LTD |
530.61 |
Family Centres Maintenance |
Minor Works |
| 23/05/25 |
INVER HOUSE |
530.61 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/05/25 |
INVER HOUSE |
530.61 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/09/21 |
ISLAND RIDING CENTRE LTD |
530.60 |
Short Breaks |
Charges from Independent Providers |
| 12/05/23 |
TWINKL LTD |
530.56 |
Specialist Teacher Advisors |
Client Expenses |
| 21/05/25 |
BIFFA WASTE SERVICES LTD |
530.43 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 04/09/24 |
CHATTERBOX NURSERY LTD |
530.40 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 03/04/24 |
NITON PRE-SCHOOL |
530.40 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 03/04/24 |
FRESHWATER EARLY YEARS CENTRE |
530.40 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 03/04/24 |
THE ISLAND DAY NURSERY LTD |
530.40 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 22/07/22 |
RYDE HOUSE HOMES LTD |
530.40 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 19/12/25 |
REDACTED PERSONAL DATA |
530.40 |
In-house Fostering |
Regular Respite Care |
| 08/03/23 |
NOBILIS CARE IOW |
530.40 |
NHS C19 Nursing |
Charges from Independent Providers |
| 10/12/25 |
REDACTED PERSONAL DATA |
530.37 |
In-house Fostering |
Boarding Out Allowances |
| 16/04/25 |
REDACTED PERSONAL DATA |
530.37 |
In-house Fostering |
Regular Respite Care |
| 23/12/25 |
REDACTED PERSONAL DATA |
530.37 |
In-house Fostering |
Regular Respite Care |