| 30/11/22 |
10,446.13 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/02/23 |
10,400.00 |
HAMPSHIRE COUNTY COUNCIL |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 19/08/22 |
10,363.29 |
CLOVER FARM CHILDCARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/08/22 |
10,337.67 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 25/01/23 |
10,325.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 28/09/22 |
10,246.71 |
RYDE ACADEMY |
Payments to Academies |
Special Discretionary Grants |
| 19/08/22 |
10,151.58 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/03/23 |
10,140.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/03/23 |
10,140.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 25/01/23 |
10,067.91 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 13/03/23 |
10,000.00 |
SOUTHAMPTON, ISLE OF WIGHT |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 09/01/23 |
10,000.00 |
CARERS IW |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 13/03/23 |
10,000.00 |
VENTNOR TOWN COUNCIL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 03/03/23 |
10,000.00 |
BARNARDO'S |
Payments to Voluntary and Other Associa… |
Early Help Contracts |
| 13/03/23 |
10,000.00 |
BABY BOX ISLE OF WIGHT |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 30/09/22 |
10,000.00 |
EAST COWES TOWN COUNCIL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 12/10/22 |
10,000.00 |
BARNARDO'S |
Payments to Voluntary and Other Associa… |
Early Help Contracts |
| 13/07/22 |
10,000.00 |
BARNARDO'S |
Payments to Voluntary and Other Associa… |
Early Help Contracts |
| 26/10/22 |
9,944.00 |
SENSE LEARNING LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 14/04/22 |
9,934.70 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
2 Year Old Funding |
| 20/05/22 |
9,900.00 |
SPORTFIT SHORTBREAK CARE LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 22/06/22 |
9,892.00 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
Payments to Academies |
Mainstream Statement top up funding |
| 28/12/22 |
9,882.00 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 02/11/22 |
9,875.00 |
BARNARDO'S |
Grants to External Bodies |
Local Authority Care Advocacy Contract |
| 07/10/22 |
9,875.00 |
BARNARDO'S |
Grants to External Bodies |
Local Authority Care Advocacy Contract |
| 13/04/22 |
9,875.00 |
BARNARDO'S |
Grants to External Bodies |
Local Authority Care Advocacy Contract |
| 15/02/23 |
9,875.00 |
BARNARDO'S |
Grants to External Bodies |
Local Authority Care Advocacy Contract |
| 29/06/22 |
9,776.09 |
INDEPENDENT CLINICAL SERVICES |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 27/04/22 |
9,767.25 |
ISLE OF WIGHT COLLEGE |
Transport of Clients |
Home to College Post 16 Transport |
| 29/07/22 |
9,716.85 |
INDEPENDENT CLINICAL SERVICES |
Charges from Independent Providers |
Secure Accommodation (Welfare) |