| 21/10/24 |
50,000.00 |
REDACTED PERSONAL DATA |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 26/06/23 |
50,000.00 |
AGE UK ISLE OF WIGHT |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 29/12/23 |
50,000.00 |
CITIZENS ADVICE ISLE OF WIGHT |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 14/02/25 |
49,661.67 |
WITHERSLACK GROUP |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 02/04/25 |
49,661.67 |
WITHERSLACK GROUP |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 17/12/25 |
49,661.67 |
WITHERSLACK GROUP |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 31/12/25 |
49,661.67 |
WITHERSLACK GROUP |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 13/11/24 |
49,661.67 |
WITHERSLACK GROUP |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 13/11/24 |
49,661.66 |
WITHERSLACK GROUP |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 14/02/25 |
49,661.66 |
WITHERSLACK GROUP |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 17/12/25 |
49,661.66 |
WITHERSLACK GROUP |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 02/04/25 |
49,661.66 |
WITHERSLACK GROUP |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 31/12/25 |
49,661.66 |
WITHERSLACK GROUP |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 29/08/25 |
49,657.45 |
FUN TO LEARN PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
49,657.45 |
FUN TO LEARN PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 26/02/25 |
49,635.00 |
RYDE ACADEMY |
Management & Support Services |
Payments to Academies |
Mainstream Statement top up funding |
| 04/02/22 |
49,600.00 |
IDOX SOFTWARE LTD |
Family Support Services |
Computer Purchase & Rental |
Strengthening Families |
| 29/08/25 |
49,559.31 |
WONDER HOUSE |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
49,559.31 |
WONDER HOUSE |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 27/12/23 |
49,553.67 |
YMCA DAY NURSERY |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/03/25 |
49,515.38 |
HAMPSHIRE COUNTY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Hampshire CC - Partnership costs |
Out of Hours Service (Children & Famili… |
| 10/12/25 |
49,498.10 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt SEN Secondary |
| 14/11/25 |
49,498.10 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt SEN Secondary |
| 16/01/26 |
49,498.10 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt SEN Secondary |
| 23/12/25 |
49,498.10 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt SEN Secondary |
| 27/12/23 |
49,140.96 |
FURZEHILL CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/04/23 |
49,063.50 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 03/04/24 |
49,017.11 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/08/25 |
48,829.62 |
ST JOHNS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/08/25 |
48,829.62 |
ST JOHNS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |