| 26/11/25 |
3,763.09 |
LOTUS FOSTER CARE LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 23/01/26 |
3,763.09 |
LOTUS FOSTER CARE LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 09/05/25 |
3,760.48 |
PHOENIX CARE GROUP LIMITED |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 09/05/25 |
3,760.48 |
PHOENIX CARE GROUP LIMITED |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 09/05/25 |
3,760.48 |
PHOENIX CARE GROUP LIMITED |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 28/11/25 |
3,754.54 |
SILVER LINING FOSTERING LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 20/02/26 |
3,754.54 |
SILVER LINING FOSTERING LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 20/08/25 |
3,754.54 |
SILVER LINING FOSTERING LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 27/06/25 |
3,754.54 |
SILVER LINING FOSTERING LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 25/02/26 |
3,750.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Payment to Private Contractors |
National Wraparound Childcare Programme |
| 13/02/26 |
3,750.00 |
THE OT PRACTICE |
Family Support Services |
Payment to Private Contractors |
Occupational Therapy Support |
| 29/08/25 |
3,750.00 |
ISLE OF WIGHT LEARNING ZONE |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 21/01/26 |
3,750.00 |
ISLE OF WIGHT LEARNING ZONE |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 14/11/25 |
3,750.00 |
ISLE OF WIGHT LEARNING ZONE |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 03/09/25 |
3,750.00 |
KIDS |
Other Education and Community Budget |
Payment to Private Contractors |
Statutory Assessment and Review Team |
| 30/01/26 |
3,749.53 |
SENSE LEARNING LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/08/25 |
3,733.20 |
SEASHELLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/08/25 |
3,733.20 |
SEASHELLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 05/12/25 |
3,726.67 |
ASPIRE RYDE |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 19/12/25 |
3,724.11 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 30/07/25 |
3,720.24 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Adoption Costs |
| 12/11/25 |
3,720.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 22/10/25 |
3,719.00 |
SENSE LEARNING LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 25/02/26 |
3,719.00 |
RYDE HOUSE HOMES LTD |
Management & Support Services |
Operational Equipment |
Special Discretionary Grants |
| 06/02/26 |
3,719.00 |
SENSE LEARNING LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/11/25 |
3,715.20 |
PREMIER SCHOOL SPORTS COACHING LTD |
Family Support Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 29/08/25 |
3,712.80 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
3,712.80 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 03/10/25 |
3,712.50 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 03/10/25 |
3,712.50 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |