| 31/10/25 |
1,287.50 |
SENSE INCLUSION CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/07/21 |
1,287.44 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 22/12/23 |
1,287.00 |
REDACTED PERSONAL DATA |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 19/04/23 |
1,287.00 |
OPEN MINDS IOW LTD |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 08/01/25 |
1,287.00 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 24/12/25 |
1,287.00 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 24/12/25 |
1,287.00 |
CHEEKY CHIMPS CHILDCARE |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 08/01/25 |
1,287.00 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 11/02/26 |
1,287.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/01/26 |
1,287.00 |
LITTLE ACRES CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 05/12/25 |
1,287.00 |
TOPS DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/01/26 |
1,287.00 |
BERRY HILL CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 24/12/25 |
1,287.00 |
NITON PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 16/08/23 |
1,287.00 |
REDACTED PERSONAL DATA |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 07/08/24 |
1,287.00 |
ADT FIRE AND SECURITY PLC |
Children Looked After |
Security of Buildings |
Beaulieu House |
| 07/08/24 |
1,287.00 |
ADT FIRE AND SECURITY PLC |
Children Looked After |
Security of Buildings |
Beaulieu House |
| 24/01/25 |
1,287.00 |
WINDMILLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 19/12/25 |
1,287.00 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 08/01/25 |
1,287.00 |
FURZEHILL CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 19/12/25 |
1,287.00 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 08/01/25 |
1,287.00 |
FURZEHILL CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 11/02/26 |
1,287.00 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 11/02/26 |
1,287.00 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 11/02/26 |
1,287.00 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 23/04/25 |
1,287.00 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 28/08/25 |
1,286.98 |
CURRYS ONLINE |
Special Schools & Alternative Provision |
Stationery |
Island Learning Centre |
| 04/07/25 |
1,286.35 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 18/06/21 |
1,286.33 |
SCOTTISH & SOUTHERN ENERGY |
Other Education and Community Budget |
Gas |
Ex Studio School Grange Rd East Cowes |
| 10/07/24 |
1,285.94 |
DH PRICE MOTORS |
Children Looked After |
Vehicle Maintenance Costs |
Beaulieu House |
| 11/04/25 |
1,285.71 |
WIGHT OAK YOUTH SERVICES |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |