| 28/12/22 |
11,309.40 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
2 Year Old Funding |
| 26/09/22 |
11,280.00 |
FOOTPRINT TRUST |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 06/04/22 |
11,250.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Moderation - KS1&2 |
| 28/10/22 |
11,236.32 |
WELFARE CALL (LAC) LTD |
Professional Services |
School Improvement |
| 31/03/23 |
11,210.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 17/08/22 |
11,210.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 11/11/22 |
11,200.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/02/23 |
11,161.32 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Fostering |
| 29/04/22 |
11,145.42 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/02/23 |
11,000.00 |
BABY BOX ISLE OF WIGHT |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 06/01/23 |
10,990.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 15/02/23 |
10,964.00 |
ST HELENS PRIMARY SCHOOL |
Payment to Contractors - Capital |
St Helens Primary Devolved Capital |
| 22/03/23 |
10,890.00 |
REDACTED PERSONAL DATA |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 04/04/22 |
10,890.00 |
RYDE ACADEMY |
Payments to Academies |
COVID Household Support Fund (DWP) |
| 28/12/22 |
10,870.20 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
2 Year Old Funding |
| 23/11/22 |
10,859.97 |
NEWCHURCH PRIMARY SCHOOL |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 28/09/22 |
10,821.43 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 28/09/22 |
10,817.94 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 02/09/22 |
10,780.00 |
NATIONAL PROBATION SERVICE |
Payment to Private Contractors |
MOJ Remand Grant |
| 12/12/22 |
10,770.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 05/12/22 |
10,770.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 13/01/23 |
10,743.44 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Purchased Fostering |
| 10/03/23 |
10,734.10 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 28/10/22 |
10,720.18 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 19/08/22 |
10,705.50 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
2 Year Old Funding |
| 24/02/23 |
10,648.54 |
KENT COUNTY COUNCIL |
Charges from Independent Providers |
Inter Authority OLA |
| 28/12/22 |
10,627.99 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/09/22 |
10,559.50 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 25/05/22 |
10,500.00 |
LEARNING POOL LTD |
Training |
Adult Social Care - Workforce Developme… |
| 06/04/22 |
10,493.95 |
K COGHLAN PLANT & TRANSPORT LTD |
Payment to Contractors - Capital |
Children Services Early Years |