| 05/12/25 |
Family Support Services |
Support Children |
S17 Children with Disabilities |
NEWCROSS HEALTHCARE SOLUTIONS L… |
480.00 |
| 31/10/25 |
Children Looked After |
Payments to/Aid Provided to Cli… |
Next Steps Costs |
CURRYS ONLINE |
480.00 |
| 28/01/26 |
Family Support Services |
Charges from Independent Provid… |
Holiday Activities & Food Progr… |
FOOTBALL FUN FACTORY |
480.00 |
| 23/01/26 |
Children Looked After |
Charges from Independent Provid… |
Adoption Support Fund |
REDACTED PERSONAL DATA |
480.00 |
| 21/01/26 |
Other Education and Community B… |
Payment to Private Contractors |
HCC Property Services SLA |
SOUTH COAST COOLING LTD |
480.00 |
| 14/01/26 |
Management & Support Services |
Charges from Independent Provid… |
Support for Inclusion - Service… |
A-DAY CONSULTANTS LTD |
480.00 |
| 30/01/26 |
Family Support Services |
Support Children |
S17 Children with Disabilities |
NEWCROSS HEALTHCARE SOLUTIONS L… |
480.00 |
| 28/01/26 |
Family Support Services |
Support Children |
S17 Children with Disabilities |
NEWCROSS HEALTHCARE SOLUTIONS L… |
480.00 |
| 19/12/25 |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
BERRY HILL CHILDCARE LIMITED |
479.37 |
| 19/12/25 |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 y… |
WONDER HOUSE |
479.26 |
| 09/01/26 |
Children Looked After |
Minor Works |
Beaulieu House |
WESTRIDGE LTD |
478.50 |
| 19/12/25 |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 y… |
SEASHELLS PRE-SCHOOL |
477.50 |
| 12/11/25 |
Children Looked After |
General Materials |
Beaulieu House |
ARGOS |
475.95 |
| 21/01/26 |
Other Education and Community B… |
Payment to Private Contractors |
HCC Property Services SLA |
F W MARSH (ELECT & MECH) LTD |
475.00 |
| 19/11/25 |
Family Support Services |
Transport of Clients |
S17 Child Protect Support & Pro… |
REDACTED PERSONAL DATA |
474.70 |
| 12/11/25 |
Other Education and Community B… |
Gas |
Ex Cowes Primary School site |
SEFE ENERGY LTD |
474.38 |
| 07/01/26 |
Other Education and Community B… |
Taxis - Contract Hire |
Home To School Transprt SEN Pri… |
ALPHA (IOW) LTD |
474.00 |
| 24/12/25 |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 y… |
SEASHELLS PRE-SCHOOL |
473.00 |
| 24/12/25 |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 yea… |
SEASHELLS PRE-SCHOOL |
473.00 |
| 30/01/26 |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
REDACTED PERSONAL DATA |
472.72 |
| 16/01/26 |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Fri… |
REDACTED PERSONAL DATA |
472.72 |
| 26/11/25 |
Management & Support Services |
Charges from Independent Provid… |
EOTAS / EOTIC |
REDACTED PERSONAL DATA |
470.00 |
| 14/01/26 |
Special Schools & Alternative P… |
Stationery |
The Lionheart School |
REDACTED PERSONAL DATA |
469.90 |
| 19/11/25 |
Family Support Services |
Charges from Independent Provid… |
Short Breaks |
WIGHT HORSE CIC |
468.00 |
| 03/12/25 |
Children Looked After |
Payments to/Aid Provided to Cli… |
Next Steps Costs |
WWW.BEDS.CO.UK |
468.00 |
| 21/01/26 |
Management & Support Services |
Transport of Clients |
EOTAS / EOTIC |
RYDE TAXIS LTD |
466.72 |
| 05/12/25 |
Family Support Services |
Payments to Voluntary and Other… |
COVID Household Support Fund (D… |
ASPIRE RYDE |
465.83 |
| 05/12/25 |
Family Support Services |
Payments to Voluntary and Other… |
COVID Household Support Fund (D… |
ASPIRE RYDE |
465.83 |
| 28/11/25 |
Family Support Services |
Payments to Voluntary and Other… |
DfE Family Hubs/Start For Life … |
REDACTED PERSONAL DATA |
465.00 |
| 09/01/26 |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
MOUNTJOY LTD |
464.38 |