| 13/08/25 |
787.50 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 17/04/25 |
787.50 |
ISLE OF WIGHT HOCKEY CLUB |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 05/09/24 |
787.49 |
SHOPPHYSIOWORLD |
Family Support Services |
Furniture and Fittings |
DfE Family Hubs/Start For Life Programme |
| 16/03/22 |
787.09 |
CORONA ENERGY |
Other Education and Community Budget |
Electricity |
Love Lane Primary School |
| 13/09/23 |
787.06 |
SOVEREIGN HOUSING ASSOCIATION |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 06/09/24 |
787.06 |
SOVEREIGN HOUSING ASSOCIATION |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 04/06/21 |
786.95 |
CALOR GAS LIMITED |
Support Services |
Gas |
Learning & Development Running Costs |
| 30/07/21 |
786.91 |
THE RENEWABLE ENERGY COMPANY LTD |
Special Schools & Alternative Provision |
Electricity |
Island Learning Centre |
| 04/02/26 |
786.85 |
WIGHT HEATING LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 10/06/22 |
786.60 |
CHARTWELLS |
Special Schools & Alternative Provision |
Schools Catering Contract |
Island Learning Centre |
| 18/11/22 |
786.45 |
MOUNTJOY LTD |
Special Schools & Alternative Provision |
Minor Works |
Island Learning Centre |
| 26/02/25 |
786.33 |
BOSTICO INTERNATIONAL |
Family Support Services |
Charges from Independent Providers |
S17 Child Protect Support & Protection 4 |
| 27/08/25 |
786.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Disability Access Funding 3-4 year olds |
| 13/12/24 |
786.00 |
ARJO UK LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 27/08/25 |
786.00 |
LITTLE ACRES CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
Disability Access Funding 3-4 year olds |
| 16/01/26 |
786.00 |
ARJO UK LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 26/07/24 |
785.96 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Regular Respite Care |
In-house Fostering |
| 26/07/24 |
785.96 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Regular Respite Care |
In-house Fostering |
| 27/03/25 |
785.50 |
TOTAL MERCHANDISE |
Early Years |
General Educational Materials |
Early Years Team |
| 31/12/24 |
785.40 |
CHATTERBOX NURSERY LTD |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 13/03/24 |
785.23 |
THE RENEWABLE ENERGY COMPANY LTD |
Other Education and Community Budget |
Electricity |
Ex Yarmouth Primary School site |
| 14/04/22 |
785.07 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 11/12/24 |
785.00 |
HAMPSHIRE COUNTY COUNCIL |
Management & Support Services |
Hampshire CC - Partnership costs |
Specialist Teacher Advisors |
| 23/10/24 |
785.00 |
NATIONAL DAY NURSERIES ASSOCIATION |
Other Education and Community Budget |
Training |
Early Years Entitlements Delivery Suppo… |
| 23/10/24 |
785.00 |
NATIONAL DAY NURSERIES ASSOCIATION |
Other Education and Community Budget |
Training |
Early Years Entitlements Delivery Suppo… |
| 14/01/26 |
784.89 |
NPOWER COMMERCIAL GAS LIMITED |
Other Education and Community Budget |
Electricity |
Love Lane Primary School |
| 15/11/24 |
784.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 07/05/21 |
783.75 |
SOCIALISING BUDDIES |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 18/01/23 |
783.50 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
In-house Fostering |
| 24/04/24 |
783.37 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |