| 19/03/25 |
7,826.00 |
KEYS GROUP PCE |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 21/03/25 |
7,826.00 |
KEYS GROUP PCE |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 21/03/25 |
7,826.00 |
KEYS GROUP PCE |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 19/03/25 |
7,826.00 |
KEYS GROUP PCE |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 01/09/23 |
7,825.50 |
WONDER HOUSE |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 23/02/22 |
7,820.00 |
OAKFIELD C E PRIMARY SCHOOL |
Management & Support Services |
Top up funding |
Mainstream Statement top up funding |
| 02/04/25 |
7,815.60 |
YMCA ST MARYS DAY NURSERY |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 31/12/24 |
7,815.00 |
BERRY HILL CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 31/12/25 |
7,805.40 |
NATIONAL FOSTERING AGENCY LTD |
Children Looked After |
Charges from Independent Providers |
Parent & Child Placements |
| 25/02/22 |
7,802.50 |
NEWCHURCH PRIMARY SCHOOL |
Management & Support Services |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 03/05/24 |
7,800.00 |
FAIRWAYS CARE (UK) LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 10/06/24 |
7,800.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Public Transport Fares |
Leaving Care Costs |
| 31/07/24 |
7,800.00 |
ISLAND COMMUNITY SCHOOL |
Management & Support Services |
Charges from Independent Providers |
Recovery Premium - Schools |
| 21/07/21 |
7,800.00 |
RYDE ACADEMY |
Management & Support Services |
Payments to Academies |
Pupil Premium Managed Centrally |
| 22/10/25 |
7,795.00 |
SPARSHOLT COLLEGE |
Children Looked After |
Support Children |
Support for Children We Care For Childr… |
| 30/10/24 |
7,786.35 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 27/10/21 |
7,774.77 |
SOLENT YOUTH SERVICES |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 29/08/25 |
7,774.67 |
ISLE OF WIGHT YOUTH TRUST |
Adult & Community Learning |
Grants to External Bodies |
IOW Youth Hub |
| 19/12/25 |
7,774.00 |
ORANGEPEEL CREATIVE JUICE |
Special Schools & Alternative Provision |
Minor Works |
The Lionheart School |
| 15/03/23 |
7,773.48 |
THE RENEWABLE ENERGY COMPANY LTD |
Children Looked After |
Gas |
Beaulieu House |
| 14/04/22 |
7,761.78 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 02/04/25 |
7,756.20 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/07/25 |
7,752.00 |
HM COURTS & TRIBUNALS SERVICE |
Safeguarding Children/Young Peoples Svs |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 26/03/25 |
7,750.00 |
PERMANENT FUTURES LTD |
Youth Justice |
Agency staff |
YJS Case Management System |
| 10/01/22 |
7,750.00 |
WONDE LTD |
Family Support Services |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 16/09/22 |
7,750.00 |
CORAM VOICE |
Children Looked After |
Professional Subscriptions |
Leaving Care Costs |
| 29/11/21 |
7,744.00 |
ASPIRE RYDE |
Family Support Services |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 03/01/25 |
7,739.43 |
ASPRIS CHILDRENS SERVICES |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 20/12/24 |
7,738.75 |
MINDSENSEABILITY |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 21/10/24 |
7,737.00 |
HM COURTS & TRIBUNALS SERVICE |
Safeguarding Children/Young Peoples Svs |
Legal Fees - Other Parties |
Court Work & Consultancy Services |