| 30/11/21 |
2,304.00 |
VENTNOR COMMUNIITY EARLY YEARS |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 26/03/25 |
2,304.00 |
CM SPORTS UK LTD |
Children's & Education Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 27/11/24 |
2,300.00 |
CALL ON ME LTD |
Children's & Education Services |
Support Children |
S17 Disabled Children |
| 25/06/25 |
2,280.00 |
THEATRE TRAIN |
Children's & Education Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 12/04/23 |
2,277.30 |
CARTER BROWN THE EXPERT SERVICE |
Children's & Education Services |
Charges from Independent Providers |
S17 Child Protection |
| 05/11/25 |
2,275.00 |
BEST INTEREST SERVICES LTD |
Children's & Education Services |
Charges from Independent Providers |
S17 Child Protect Support & Protection 3 |
| 05/11/25 |
2,275.00 |
BEST INTEREST SERVICES LTD |
Children's & Education Services |
Charges from Independent Providers |
S17 Child Protect Support & Protection 3 |
| 24/09/25 |
2,268.00 |
SCALLYWAGS FUN CLUB |
Children's & Education Services |
Charges from Independent Providers |
Short Breaks |
| 03/01/25 |
2,257.50 |
ASPIRE RYDE |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 07/11/25 |
2,257.50 |
ASPIRE RYDE |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 03/12/21 |
2,250.00 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
Central Services |
Payments to Academies |
COVID Household Support Fund (DWP) |
| 14/10/21 |
2,250.00 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
Children's & Education Services |
Payments to Academies |
COVID Household Support Fund (DWP) |
| 21/05/21 |
2,250.00 |
LANESEND PRIMARY |
Children's & Education Services |
Payments to Academies |
COVID Local Support Grant Scheme (DWP) |
| 18/10/23 |
2,250.00 |
BARNARDO'S |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 23/02/24 |
2,250.00 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Training |
Reducing Parental Conflict Programme |
| 07/01/26 |
2,250.00 |
SENTINEL PARTNERS LLP |
Children's & Education Services |
Computer Purchase & Rental |
DfE Family Hubs/Start For Life Programme |
| 26/05/21 |
2,250.00 |
WONDE LTD |
Children's & Education Services |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 03/03/23 |
2,250.00 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Training |
Reducing Parental Conflict Programme |
| 17/11/21 |
2,247.50 |
ISLAND RIDING CENTRE |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 17/09/25 |
2,242.29 |
FAIR WAYS COMMUNITY |
Children's & Education Services |
Charges from Independent Providers |
S17 Child Protect Support & Protection 2 |
| 24/10/25 |
2,242.28 |
FAIR WAYS COMMUNITY |
Children's & Education Services |
Charges from Independent Providers |
S17 Child Protect Support & Protection 4 |
| 31/07/24 |
2,240.00 |
INDEPENDENT ARTS |
Children's & Education Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 19/04/23 |
2,237.50 |
THE CROSSLEY COMPANY (IOW) LTD |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Region Recovery/ Build Back Better |
| 30/06/23 |
2,237.50 |
THE CROSSLEY COMPANY (IOW) LTD |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Region Recovery/ Build Back Better |
| 06/10/23 |
2,237.50 |
THE CROSSLEY COMPANY (IOW) LTD |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Region Recovery/ Build Back Better |
| 18/01/23 |
2,237.50 |
THE CROSSLEY COMPANY (IOW) LTD |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Region Recovery/ Build Back Better |
| 26/03/25 |
2,236.40 |
CM SPORTS UK LTD |
Children's & Education Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 08/04/22 |
2,231.08 |
ISLAND RIDING CENTRE |
Children's & Education Services |
Charges from Independent Providers |
Short Breaks |
| 23/07/21 |
2,218.50 |
CARE CONNECT IOW CIC |
Children's & Education Services |
Support Children |
S17 Disabled Children |
| 22/12/23 |
2,214.33 |
FAIRWAYS CARE (UK) LTD |
Children's & Education Services |
Charges from Independent Providers |
S17 Child Protection |