| 25/03/22 |
966.00 |
ISLE OF WIGHT COLLEGE |
Safeguarding Children/Young Peoples Svs |
Training |
Training - Childrens |
| 29/08/25 |
966.00 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 18/10/24 |
966.00 |
ACCESS UK LTD |
Safeguarding Children/Young Peoples Svs |
Computer Purchase & Rental |
ICS & Data |
| 29/08/25 |
966.00 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 29/08/25 |
966.00 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 29/08/25 |
966.00 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 22/02/23 |
966.00 |
AKAR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/09/22 |
965.90 |
CAMBIAN CHILDCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 09/10/24 |
965.79 |
VERIFILE |
Children Looked After |
Professional Services |
In-house Fostering |
| 21/07/21 |
965.78 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 28/07/25 |
965.51 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 24/01/24 |
965.49 |
CALOR GAS LIMITED |
Support Services |
Gas |
Learning & Development Running Costs |
| 14/04/23 |
965.30 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 08/01/25 |
965.25 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 08/01/25 |
965.25 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 03/02/23 |
965.25 |
NITON PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 03/09/25 |
964.95 |
CARE CONNECT IOW CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 01/06/22 |
964.81 |
CORONA ENERGY |
Special Schools & Alternative Provision |
Electricity |
Island Learning Centre |
| 02/06/23 |
964.80 |
RYDE HOUSE HOMES LTD |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 22/01/25 |
964.73 |
BOSTICO INTERNATIONAL |
Family Support Services |
Charges from Independent Providers |
S17 Child Protect Support & Protection 4 |
| 13/07/22 |
964.35 |
MINDSENSEABILITY |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 29/11/21 |
964.01 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 03/11/21 |
964.00 |
LEARNING POOL LTD |
Safeguarding Children/Young Peoples Svs |
Training |
Training - Childrens |
| 07/11/25 |
964.00 |
ISLAND RIDING CENTRE |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 14/04/22 |
963.50 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 23/01/26 |
963.48 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Permanence Team |
| 03/02/23 |
963.03 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 17/11/23 |
963.00 |
MINDSENSEABILITY |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 14/09/22 |
962.79 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 03/07/23 |
962.50 |
RIVERSIDE VENTURES LTD |
Safeguarding Children/Young Peoples Svs |
Catering Purchases |
YOT CSC Training |