| 20/12/23 |
51,261.57 |
OLM SYSTEMS LIMITED |
Safeguarding Children/Young Peoples Svs |
Computer Maintenance |
ICS & Data |
| 27/12/23 |
51,257.28 |
LITTLE LOVE LANE NURSERY |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 10/05/23 |
50,901.55 |
SUNFIELD CHILDRENS HOME LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 10/05/23 |
50,886.29 |
SUNFIELD CHILDRENS HOME LTD |
Children Looked After |
Charges from Independent Providers |
NHS Funded Placements |
| 10/05/23 |
50,886.29 |
SUNFIELD CHILDRENS HOME LTD |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 20/03/24 |
50,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Management & Support Services |
Hampshire CC - Partnership costs |
Manager Specialist SEN Services |
| 29/12/23 |
50,000.00 |
CITIZENS ADVICE ISLE OF WIGHT |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 26/06/23 |
50,000.00 |
AGE UK ISLE OF WIGHT |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 27/12/23 |
49,553.67 |
YMCA DAY NURSERY |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 27/12/23 |
49,140.96 |
FURZEHILL CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/04/23 |
49,063.50 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/09/23 |
47,670.00 |
CHATTERBOX NURSERY LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 08/12/23 |
47,545.08 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
School Improvement |
| 01/09/23 |
47,218.57 |
LITTLE LOVE LANE NURSERY |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/04/23 |
47,151.00 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/04/23 |
46,369.07 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 03/05/23 |
45,892.18 |
OLM SYSTEMS LIMITED |
Safeguarding Children/Young Peoples Svs |
Computer Maintenance |
ICS & Data |
| 19/04/23 |
45,864.00 |
BARNARDO'S |
Family Support Services |
Payment to Private Contractors |
DfE Family Hubs/Start For Life Programme |
| 06/03/24 |
45,833.33 |
HAMPSHIRE COUNTY COUNCIL |
Management & Support Services |
Hampshire CC - Partnership costs |
Manager Specialist SEN Services |
| 19/06/23 |
45,000.00 |
CARERS IW |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 27/12/23 |
44,913.38 |
FUN TO LEARN PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/04/23 |
44,752.50 |
NITON PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/03/24 |
44,450.76 |
CITIZENS ADVICE ISLE OF WIGHT |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 05/04/23 |
44,250.00 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 08/12/23 |
44,250.00 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 08/12/23 |
44,250.00 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 03/11/23 |
44,243.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Management & Support Services |
Payments to Academies |
Mainstream Statement top up funding |
| 06/04/23 |
43,770.24 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 05/07/23 |
43,239.37 |
THE LODDON SCHOOL COMPANY |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 24/11/23 |
42,514.28 |
HEXAGON CARE SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |