| 03/04/24 |
6,069.52 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 03/04/24 |
6,032.45 |
KCT CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 31/12/24 |
6,031.78 |
YMCA DAY NURSERY |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 03/04/24 |
6,017.44 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/06/24 |
6,016.43 |
THE RENEWABLE ENERGY COMPANY LTD |
Other Education and Community Budget |
Gas |
Love Lane Primary School |
| 02/10/24 |
6,000.00 |
THE CROSSLEY COMPANY (IOW) LTD |
Other Education and Community Budget |
Grants to External Bodies |
Commissioning ACL |
| 28/06/24 |
6,000.00 |
SANDOWN TOWN COUNCIL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 30/08/24 |
6,000.00 |
ISLE OF WIGHT LEARNING ZONE |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 21/10/24 |
6,000.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 31/01/25 |
6,000.00 |
THE CROSSLEY COMPANY (IOW) LTD |
Other Education and Community Budget |
Grants to External Bodies |
Commissioning ACL |
| 19/03/25 |
6,000.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 15/01/25 |
6,000.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 22/05/24 |
5,987.35 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Strategic Partnership Childrens |
| 31/12/24 |
5,959.03 |
TOPS DAY NURSERY |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 03/04/24 |
5,951.40 |
GATTEN & LAKE PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 29/11/24 |
5,950.00 |
LAKESIDE SCHOOL |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 03/04/24 |
5,950.00 |
LAKESIDE SCHOOL |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 18/10/24 |
5,940.00 |
ISLAND YOUTHWAYS LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 24/07/24 |
5,940.00 |
ISLAND YOUTHWAYS LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 06/12/24 |
5,940.00 |
ISLAND YOUTHWAYS LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 19/02/25 |
5,940.00 |
ISLAND YOUTHWAYS LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 20/12/24 |
5,938.50 |
MINDSENSEABILITY |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 15/11/24 |
5,938.40 |
SOUTH WESTERN RAILWAY |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 03/04/24 |
5,928.00 |
NITON PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 11/12/24 |
5,922.00 |
NATIONAL PROBATION SERVICE |
Youth Justice |
Payment to Private Contractors |
MOJ Remand Grant |
| 13/12/24 |
5,919.42 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt SEN Secondary |
| 01/09/24 |
5,919.20 |
PRE SCHOOL @ ST HELENS |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 10/02/25 |
5,909.75 |
DAISY CHAINS |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 03/04/24 |
5,889.00 |
NITON PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 27/11/24 |
5,888.00 |
ISLAND RIDING CENTRE |
Family Support Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |