| 03/11/21 |
5,000.00 |
FAMILY FUTURES CIC |
Children Looked After |
Charges from Independent Providers |
Adoption Support Fund |
| 17/12/25 |
5,000.00 |
THE OT PRACTICE |
Family Support Services |
Payment to Private Contractors |
Occupational Therapy Support |
| 30/05/25 |
5,000.00 |
ORANGEPEEL CREATIVE JUICE |
Special Schools & Alternative Provision |
Delegated Minor Maintenance |
The Lionheart School |
| 09/08/21 |
5,000.00 |
VENTNOR TOWN COUNCIL |
Family Support Services |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 25/02/26 |
5,000.00 |
HOMESTART IOW |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 04/02/26 |
5,000.00 |
HOMESTART IOW |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 31/03/25 |
5,000.00 |
MILFORD DEL SUPPORT AGENCY |
Children Looked After |
Charges from Independent Providers |
Support for Looked After Children CSPS3 |
| 12/09/22 |
5,000.00 |
WROXALL PARISH COUNCIL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 28/02/23 |
5,000.00 |
WROXALL PARISH COUNCIL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 08/03/23 |
5,000.00 |
BARNARDO'S |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Region Recovery/ Build Back Better |
| 24/01/24 |
5,000.00 |
ACORN CARE AND EDUCATION LTD |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 28/06/24 |
5,000.00 |
BABY BOX ISLE OF WIGHT VENTNOR FOOD |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 12/09/22 |
5,000.00 |
BRADING TOWN COUNCIL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 31/01/24 |
5,000.00 |
ACORN CARE AND EDUCATION LTD |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 29/01/24 |
5,000.00 |
CONNECT4COMMUNITIES |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 24/01/24 |
5,000.00 |
ACORN CARE AND EDUCATION LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 19/04/23 |
5,000.00 |
BARNARDO'S |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Region Recovery/ Build Back Better |
| 31/01/24 |
5,000.00 |
ACORN CARE AND EDUCATION LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 31/03/23 |
5,000.00 |
REDACTED PERSONAL DATA |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Region Recovery/ Build Back Better |
| 20/06/25 |
5,000.00 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
Family Support Services |
Payments to other NHS Trusts |
DfE Family Hubs/Start For Life Programme |
| 20/02/23 |
5,000.00 |
COMMUNITY SPIRITED CAFE |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 31/08/22 |
5,000.00 |
BABY BOX ISLE OF WIGHT |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 29/07/22 |
5,000.00 |
EAST COWES TOWN COUNCIL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 19/04/23 |
4,999.28 |
HARTPURY COLLEGE |
Post-16 Provision |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 06/01/23 |
4,999.28 |
HARTPURY COLLEGE |
Post-16 Provision |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 03/05/24 |
4,995.00 |
HUMANWARE EUROPE LTD |
Management & Support Services |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 22/11/23 |
4,995.00 |
HUMANWARE EUROPE LTD |
Management & Support Services |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 20/12/23 |
4,993.32 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt SEN Secondary |
| 02/01/24 |
4,993.32 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt SEN Secondary |
| 10/05/23 |
4,991.52 |
SOUTHERN ELECTRIC PLC |
Special Schools & Alternative Provision |
Electricity |
Island Learning Centre |