| 16/04/21 |
15,687.36 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 05/11/21 |
15,685.48 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 27/08/21 |
15,685.48 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 23/02/22 |
15,685.48 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 17/11/21 |
15,391.20 |
FURZEHILL CHILDCARE CENTRE LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 09/03/22 |
15,373.00 |
ASPIRE RYDE |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 22/09/21 |
15,371.00 |
ISLAND FURNISHING LTD |
Plant, Equipment & Furniture - Capital |
Administration and Inspection Schemes |
| 16/02/22 |
15,366.41 |
LIONCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 25/02/22 |
15,286.25 |
MEDINA HOUSE SCHOOL |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 14/01/22 |
15,100.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
LSCB (Local Safeguarding Childrens Boar… |
| 08/12/21 |
15,057.14 |
CHILDHOOD FIRST |
Charges from Independent Providers |
Purchased Residential |
| 16/04/21 |
15,033.72 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 09/07/21 |
15,000.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
COVID Local Support Grant Scheme (DWP) |
| 22/12/21 |
15,000.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 31/03/22 |
15,000.00 |
ISLE OF WIGHT ASSOCIATION FOR |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 23/08/21 |
15,000.00 |
ISLE OF WIGHT COMMUNITY RAIL PARTNE |
Payments to Voluntary and Other Associa… |
COVID-19 Winter Grant Scheme (DWP) |
| 20/10/21 |
14,955.00 |
ASPIRE RYDE |
Payments to Voluntary and Other Associa… |
COVID Local Support Grant Scheme (DWP) |
| 15/12/21 |
14,942.61 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 19/11/21 |
14,925.75 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 17/11/21 |
14,923.03 |
JOHN PECK CONSTRUCTION LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 25/02/22 |
14,872.50 |
GATTEN & LAKE PRIMARY SCHOOL |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 02/02/22 |
14,870.71 |
BEAUFORT SUPPORT SERVICES LTD |
Charges from Independent Providers |
Purchased Residential |
| 04/03/22 |
14,680.00 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 16/06/21 |
14,680.00 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 25/03/22 |
14,639.78 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 23/07/21 |
14,607.39 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/09/21 |
14,571.48 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 04/01/22 |
14,500.08 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 05/01/22 |
14,404.95 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 16/03/22 |
14,370.71 |
BEAUFORT SUPPORT SERVICES LTD |
Charges from Independent Providers |
Purchased Residential |