| 03/04/24 |
5,194.78 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/03/25 |
5,175.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 24/04/24 |
5,158.67 |
MINDSENSEABILITY |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/12/24 |
5,157.90 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 31/12/24 |
5,157.90 |
CLOVER FARM CHILDCARE |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 31/12/24 |
5,157.90 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 31/12/24 |
5,157.90 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 31/12/24 |
5,157.90 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 26/04/24 |
5,143.00 |
TL ELECTRICAL (IOW) LTD |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 15/01/25 |
5,142.82 |
AIM SUPPORT SERVICES |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 01/09/24 |
5,128.26 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 01/09/24 |
5,127.14 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 02/10/24 |
5,121.43 |
EVOLVE THERAPEUTIC FOSTERING |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 22/05/24 |
5,121.43 |
EVOLVE THERAPEUTIC FOSTERING |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 05/07/24 |
5,121.43 |
EVOLVE THERAPEUTIC FOSTERING |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 31/12/24 |
5,120.61 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 27/12/24 |
5,110.90 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transport SEN Post 16 |
| 17/01/25 |
5,110.90 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transport SEN Post 16 |
| 29/11/24 |
5,110.90 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transport SEN Post 16 |
| 18/10/24 |
5,110.90 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transport SEN Post 16 |
| 23/08/24 |
5,091.40 |
ISLAND YOUTHWAYS LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 31/12/24 |
5,079.75 |
GAYLE TREVALLION |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 11/09/24 |
5,075.77 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 08/01/25 |
5,073.00 |
STAT SOLUTIONS LTD |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 26/03/25 |
5,070.00 |
FAIR WAYS COMMUNITY |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 08/01/25 |
5,070.00 |
FAIRWAYS CARE (UK) LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 17/04/24 |
5,051.75 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Service Management (Children & Families) |
| 18/09/24 |
5,040.00 |
FOOTBALL FUN FACTORY |
Family Support Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 05/03/25 |
5,040.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
The Lionheart School |
| 17/05/24 |
5,030.00 |
RYDE ACADEMY |
Post-16 Provision |
Payments to Academies |
Top-up Funding - Post 16 |