| 28/06/24 |
6,000.00 |
SANDOWN TOWN COUNCIL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 30/08/24 |
6,000.00 |
ISLE OF WIGHT LEARNING ZONE |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 30/06/21 |
6,000.00 |
ISLE OF WIGHT COMMUNITY RAIL PARTNE |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID-19 Winter Grant Scheme (DWP) |
| 14/02/24 |
6,000.00 |
THE CROSSLEY COMPANY (IOW) LTD |
Other Education and Community Budget |
Grants to External Bodies |
Commissioning ACL |
| 16/05/25 |
6,000.00 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 30/11/23 |
6,000.00 |
SANDOWN TOWN COUNCIL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 02/10/24 |
6,000.00 |
THE CROSSLEY COMPANY (IOW) LTD |
Other Education and Community Budget |
Grants to External Bodies |
Commissioning ACL |
| 15/01/25 |
6,000.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 19/03/25 |
6,000.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 06/10/21 |
6,000.00 |
THE CROSSLEY COMPANY (IOW) LTD |
Other Education and Community Budget |
Grants to External Bodies |
Commissioning ACL |
| 20/02/26 |
6,000.00 |
KIDS |
Other Education and Community Budget |
Payment to Private Contractors |
Statutory Assessment and Review Team |
| 16/03/22 |
6,000.00 |
THE CROSSLEY COMPANY (IOW) LTD |
Other Education and Community Budget |
Grants to External Bodies |
Commissioning ACL |
| 07/02/22 |
6,000.00 |
SANDOWN TOWN COUNCIL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 04/03/22 |
6,000.00 |
RYDE ACADEMY |
Post-16 Provision |
Payments to Academies |
Top-up Funding - Post 16 |
| 04/03/22 |
6,000.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Post-16 Provision |
Payments to Academies |
Top-up Funding - Post 16 |
| 21/10/24 |
6,000.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 31/01/25 |
6,000.00 |
THE CROSSLEY COMPANY (IOW) LTD |
Other Education and Community Budget |
Grants to External Bodies |
Commissioning ACL |
| 06/09/23 |
6,000.00 |
WESSEX COLLEGE |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 04/10/23 |
6,000.00 |
THE CROSSLEY COMPANY (IOW) LTD |
Other Education and Community Budget |
Grants to External Bodies |
Commissioning ACL |
| 12/07/23 |
6,000.00 |
ISLAND COMMUNITY SCHOOL |
Management & Support Services |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 18/03/24 |
6,000.00 |
SANDOWN TOWN COUNCIL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 20/10/23 |
5,993.25 |
NORTHBRIGHT CARE PVT LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 30/05/25 |
5,988.00 |
HM COURTS & TRIBUNALS SERVICE |
Safeguarding Children/Young Peoples Svs |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 22/05/24 |
5,987.35 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Strategic Partnership Childrens |
| 08/09/25 |
5,986.80 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 16 |
| 27/12/23 |
5,984.29 |
FUN TO LEARN PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 30/11/22 |
5,984.10 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 02/04/25 |
5,982.60 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 21/04/23 |
5,980.00 |
HAMPSHIRE COUNTY COUNCIL |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 31/03/22 |
5,978.16 |
BLACKBERRY LANE PRE SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |