| 29/03/23 |
330.75 |
THE ISLAND DAY NURSERY LTD |
Family Support Services |
Support Children |
S17 Child Protection |
| 26/08/24 |
330.68 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 09/01/26 |
330.63 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 06/08/21 |
330.60 |
BERRY HILL CHILDCARE LIMITED |
Children Looked After |
Support Children |
Support for Looked After Children |
| 11/02/26 |
330.58 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Children Looked After |
General Materials |
Beaulieu House |
| 24/01/24 |
330.50 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 27/08/25 |
330.48 |
SEFE ENERGY LTD |
Primary Schools |
Gas |
Cowes Primary |
| 13/05/22 |
330.28 |
THE RENEWABLE ENERGY COMPANY LTD |
Other Education and Community Budget |
Gas |
Ex Studio School Grange Rd East Cowes |
| 14/08/24 |
330.24 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 03/08/22 |
330.15 |
SOCIALISING BUDDIES |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 19/02/25 |
330.11 |
LAKE CLEANING & CATERING SUPPLIES |
Children Looked After |
General Materials |
Beaulieu House |
| 29/11/24 |
330.02 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 19/03/25 |
330.00 |
BEVAN BRITTAN |
Other Education and Community Budget |
Legal Fees - Other Parties |
School Land Transfers |
| 07/03/25 |
330.00 |
ROUNSEVELL CARS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 19/03/25 |
330.00 |
RYDE HOUSE HOMES LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/08/24 |
330.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 14/08/24 |
330.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 14/10/21 |
330.00 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 24/12/25 |
330.00 |
CHEEKY CHIMPS CHILDCARE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 22/10/21 |
330.00 |
RYDE TAXIS LTD |
Management & Support Services |
Transport of Clients |
Education Direct Payments |
| 09/10/25 |
330.00 |
SUMUP WOODLEYS FARM |
Children Looked After |
Charges from Independent Providers |
Support for Children We Care For Childr… |
| 24/12/25 |
330.00 |
BLACKBERRY LANE PRE SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 14/11/25 |
330.00 |
SUMUP WOODLEYS FARM |
Children Looked After |
Support Children |
Support for Children We Care For Childr… |
| 24/12/25 |
330.00 |
LC CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 10/12/25 |
330.00 |
DNA LEGAL LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 31/12/25 |
330.00 |
WATERSIDE COMMUNITY TRUST |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 08/08/25 |
330.00 |
THE IOW FILM SCHOOL |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 09/07/21 |
330.00 |
STOREROOM 2010 |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 27/06/25 |
330.00 |
SQ RYDE TAXIS IOW LIMITED |
Family Support Services |
Transport of Clients |
Community Equipment Service - Childrens |
| 04/07/25 |
330.00 |
WATERSIDE COMMUNITY TRUST |
Family Support Services |
Charges from Independent Providers |
Short Breaks |