| 02/05/25 |
427.60 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 16/05/25 |
427.60 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 02/10/24 |
427.50 |
BOSTICO INTERNATIONAL |
Family Support Services |
Professional Services |
S17 Child Protect Support & Protection 1 |
| 08/09/23 |
427.50 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
In-house Fostering |
| 26/07/23 |
427.50 |
COMMUNITY ACTION ISLE OF WIGHT |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 22/11/23 |
427.50 |
COMMUNITY ACTION ISLE OF WIGHT |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 16/08/23 |
427.04 |
MOUNTJOY LTD |
Other Education and Community Budget |
Payment to Private Contractors |
Ex Studio School Grange Rd East Cowes |
| 25/05/22 |
427.00 |
CITY AND GUILDS |
Other Education and Community Budget |
Licences |
Adult Community Learning |
| 09/05/25 |
426.95 |
PURPLE MOON |
Family Support Services |
Marketing Costs |
Supporting Families |
| 02/05/25 |
426.87 |
MOUNTJOY LTD |
Family Support Services |
Furniture and Fittings |
DfE Family Hubs/Start For Life Programme |
| 17/02/23 |
426.57 |
DR DAVID MORTON, CONSULTANT FORENSIC PS… |
Safeguarding Children/Young Peoples Svs |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 09/06/21 |
426.30 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/02/26 |
426.27 |
HILLBANS PEST CONTROL LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 06/07/22 |
426.25 |
SOCIALISING BUDDIES |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 11/10/23 |
426.19 |
LAKE CLEANING & CATERING SUPPLIES |
Children Looked After |
General Materials |
Beaulieu House |
| 30/09/24 |
426.15 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 27/04/22 |
426.15 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 17/02/23 |
426.02 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 13/07/22 |
426.02 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 29/04/22 |
426.00 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 07/02/24 |
426.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 26/02/25 |
425.95 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 19/09/25 |
425.94 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 18/01/23 |
425.83 |
MOUNTJOY LTD |
Other Education and Community Budget |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 29/08/24 |
425.75 |
TTS |
Family Support Services |
Furniture and Fittings |
DfE Family Hubs/Start For Life Programme |
| 06/10/21 |
425.75 |
THE RENEWABLE ENERGY COMPANY LTD |
Management & Support Services |
Electricity |
Specialist Service Business Admin |
| 14/04/21 |
425.75 |
DNA LEGAL LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 25/11/22 |
425.53 |
MOUNTJOY LTD |
Special Schools & Alternative Provision |
Minor Works |
Island Learning Centre |
| 07/08/24 |
425.52 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 04/11/22 |
425.50 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |