| 02/02/22 |
10,000.00 |
BARNARDO'S |
Payments to Voluntary and Other Associa… |
Early Help Contracts |
| 02/02/22 |
10,000.00 |
BARNARDO'S |
Payments to Voluntary and Other Associa… |
Early Help Contracts |
| 28/02/22 |
10,000.00 |
COMMUNITY SPIRITED CAFE |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 26/11/21 |
9,990.00 |
CARISBROOKE COLLEGE |
ICT Hardware & Software - Capital |
Carisbrooke High Devolved Capital |
| 15/10/21 |
9,969.93 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
Payments to Academies |
Mainstream Statement top up funding |
| 25/02/22 |
9,957.50 |
NETTLESTONE PRIMARY SCHOOL |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 16/07/21 |
9,920.00 |
ISLAND RIDING CENTRE LTD |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 15/12/21 |
9,900.00 |
SPORTFIT SHORTBREAK CARE LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 12/01/22 |
9,875.00 |
BARNARDO'S |
Grants to External Bodies |
Local Authority Care Advocacy Contract |
| 07/07/21 |
9,875.00 |
BARNARDO'S |
Grants to External Bodies |
Local Authority Care Advocacy Contract |
| 13/10/21 |
9,875.00 |
BARNARDO'S |
Grants to External Bodies |
Local Authority Care Advocacy Contract |
| 04/01/22 |
9,826.20 |
SPRINGHILL PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 23/03/22 |
9,820.00 |
STONE COMPUTERS LIMITED |
Computer Purchase & Rental |
Pupil Premium Managed Centrally |
| 14/05/21 |
9,796.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Non-Delegated Building Maintenance |
| 14/04/21 |
9,750.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 25/02/22 |
9,725.00 |
ST THOMAS & ST MARYS PRIMARY SCHOOL |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 19/01/22 |
9,704.04 |
YMCA DAY NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/09/21 |
9,661.12 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 23/06/21 |
9,600.00 |
ROCKPOOL LIFE CIC |
Training |
Youth Offending Team |
| 07/05/21 |
9,591.96 |
TOPS DAY NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 14/01/22 |
9,576.00 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
2 Year Old Funding |
| 04/01/22 |
9,576.00 |
FURZEHILL CHILDCARE CENTRE LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 03/12/21 |
9,570.00 |
ISLE OF WIGHT COLLEGE |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 04/01/22 |
9,522.80 |
TOPS DAY NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 25/02/22 |
9,483.75 |
ST THOMAS & ST MARYS PRIMARY SCHOOL |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 19/11/21 |
9,460.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 01/09/21 |
9,416.40 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
2 Year Old Funding |
| 23/02/22 |
9,341.00 |
GREENMOUNT PRIMARY SCHOOL |
Top up funding |
Mainstream Statement top up funding |
| 25/02/22 |
9,311.25 |
BEMBRIDGE PRIMARY SCHOOL |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 04/03/22 |
9,298.27 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |