| 17/07/24 |
3,750.45 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 17/07/24 |
3,750.45 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 22/05/24 |
3,750.45 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 22/05/24 |
3,750.45 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 14/11/25 |
3,750.00 |
ISLE OF WIGHT LEARNING ZONE |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 31/03/22 |
3,750.00 |
HOMESTART IOW |
Family Support Services |
Payment to Private Contractors |
Strengthening Families |
| 04/09/24 |
3,750.00 |
THE ATTACHMENT RESEARCH COMMUNITY |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 21/01/26 |
3,750.00 |
ISLE OF WIGHT LEARNING ZONE |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 13/02/26 |
3,750.00 |
THE OT PRACTICE |
Family Support Services |
Payment to Private Contractors |
Occupational Therapy Support |
| 01/03/24 |
3,750.00 |
KIDS |
Other Education and Community Budget |
Payment to Private Contractors |
Statutory Assessment and Review Team |
| 29/08/25 |
3,750.00 |
ISLE OF WIGHT LEARNING ZONE |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 25/02/26 |
3,750.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Payment to Private Contractors |
National Wraparound Childcare Programme |
| 03/09/25 |
3,750.00 |
KIDS |
Other Education and Community Budget |
Payment to Private Contractors |
Statutory Assessment and Review Team |
| 22/01/25 |
3,750.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Sundry Office Expenses |
Statutory Assessment and Review Team |
| 11/08/21 |
3,750.00 |
HOMESTART IOW |
Family Support Services |
Payment to Private Contractors |
Strengthening Families |
| 14/10/21 |
3,750.00 |
LANESEND PRIMARY |
Family Support Services |
Payments to Academies |
COVID Household Support Fund (DWP) |
| 12/01/22 |
3,750.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 17/11/21 |
3,750.00 |
HOMESTART IOW |
Family Support Services |
Payment to Private Contractors |
Strengthening Families |
| 13/09/23 |
3,750.00 |
KIDS |
Other Education and Community Budget |
Payment to Private Contractors |
Statutory Assessment and Review Team |
| 12/04/24 |
3,750.00 |
YOUNG PEOPLE AT HEART |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 22/05/24 |
3,750.00 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Strategic Partnership Childrens |
| 24/04/24 |
3,750.00 |
KIDS |
Other Education and Community Budget |
Payment to Private Contractors |
Statutory Assessment and Review Team |
| 30/01/26 |
3,749.53 |
SENSE LEARNING LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 22/11/24 |
3,749.35 |
PRIORY GROUP - NORTHERN GROUP |
Management & Support Services |
Charges from Independent Providers |
Hospital Education |
| 01/09/21 |
3,748.16 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/03/25 |
3,747.19 |
BRIGHT SPARKS CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
Disability Access Funding 3-4 year olds |
| 24/01/25 |
3,746.66 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
In-house Fostering |
| 28/06/23 |
3,746.35 |
ASSESSMENT & QUALIFICATION ALLIANCE |
Special Schools & Alternative Provision |
Schools Examination Fees |
Island Learning Centre |
| 10/01/24 |
3,746.30 |
NUCLEUS |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 31/03/22 |
3,744.00 |
ST JOHNS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |