| 21/07/21 |
4,200.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
Pupil Premium Managed Centrally |
| 30/04/21 |
4,199.70 |
SUMMERFIELDS PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Newport Summerfields Devolved Capital |
| 21/04/21 |
4,198.64 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 04/01/22 |
4,189.50 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
2 Year Old Funding |
| 09/02/22 |
4,175.00 |
PREPAID FINANCIAL SERVICES LTD |
Direct Payments |
Personal Budgets (Children & Families) |
| 01/04/21 |
4,166.15 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 13/10/21 |
4,160.21 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 30/11/21 |
4,160.00 |
THEATRE EDUCATIONAL LTD |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 16/04/21 |
4,149.60 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 23/07/21 |
4,149.15 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 23/06/21 |
4,144.29 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 22/09/21 |
4,131.99 |
WROXALL PRIMARY SCHOOL |
Payment to Contractors - Capital |
Wroxall Primary Devolved Capital |
| 14/07/21 |
4,125.70 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 01/09/21 |
4,123.00 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
2 Year Old Funding |
| 08/09/21 |
4,119.60 |
SCALLYWAGS FUN CLUB |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 11/03/22 |
4,118.57 |
FUSION FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 14/07/21 |
4,118.57 |
FUSION FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 11/08/21 |
4,118.57 |
FUSION FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 13/10/21 |
4,118.57 |
FUSION FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 10/12/21 |
4,118.57 |
FUSION FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 21/05/21 |
4,118.57 |
FUSION FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 12/01/22 |
4,118.57 |
FUSION FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 14/07/21 |
4,105.95 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 21/04/21 |
4,105.95 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 15/09/21 |
4,105.95 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 16/06/21 |
4,105.95 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 17/11/21 |
4,105.95 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 15/12/21 |
4,105.95 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 11/02/22 |
4,105.95 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 12/11/21 |
4,095.10 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |