| 29/08/25 |
7,550.40 |
WINDMILLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 14/06/24 |
7,546.51 |
ACORN CARE AND EDUCATION LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 11/09/24 |
7,546.10 |
SENSE LEARNING LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 31/12/24 |
7,543.80 |
CHATTERBOX NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 14/04/22 |
7,537.56 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 23/07/21 |
7,529.80 |
ST CATHERINE'S SCHOOL |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 04/09/24 |
7,527.35 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 19/01/22 |
7,526.52 |
GURNARD PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 16/04/21 |
7,525.24 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 23/07/21 |
7,525.00 |
PANORAMIC ASSOCIATES LTD |
Other Education and Community Budget |
Charges from Independent Providers |
Statutory Assessment and Review Team |
| 18/08/21 |
7,525.00 |
PANORAMIC ASSOCIATES LTD |
Other Education and Community Budget |
Agency staff |
Statutory Assessment and Review Team |
| 24/12/25 |
7,522.49 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 13/09/24 |
7,520.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 15/10/25 |
7,514.29 |
GREAT MINDS TOGETHER LIMITED |
Children Looked After |
Professional Services |
Unregulated Residential |
| 19/01/22 |
7,509.53 |
SEASHELLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 27/10/23 |
7,507.50 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 25/08/23 |
7,507.50 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 23/07/21 |
7,506.43 |
KCT CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/09/24 |
7,504.70 |
CLOVER FARM CHILDCARE |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 18/03/22 |
7,500.00 |
RYDE ACADEMY |
Management & Support Services |
Payments to Academies |
Pupil Premium Managed Centrally |
| 27/02/26 |
7,500.00 |
KIDS |
Other Education and Community Budget |
Payment to Private Contractors |
Statutory Assessment and Review Team |
| 09/07/21 |
7,500.00 |
ISLAND COMMUNITY SCHOOL |
Family Support Services |
Payments to Academies |
COVID Local Support Grant Scheme (DWP) |
| 25/02/26 |
7,500.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Payment to Private Contractors |
National Wraparound Childcare Programme |
| 30/09/22 |
7,500.00 |
SANDOWN TOWN COUNCIL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 18/12/24 |
7,500.00 |
ISLAND COMMUNITY SCHOOL |
Management & Support Services |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 31/12/24 |
7,497.15 |
BERRY HILL CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 06/01/23 |
7,493.57 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Management & Support Services |
Payments to Academies |
Special Discretionary Grants |
| 23/08/23 |
7,493.50 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 20/12/23 |
7,489.99 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
HTS Inclusion & Social Care Transport |
| 02/01/24 |
7,489.99 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
HTS Inclusion & Social Care Transport |