| 14/04/22 |
8,564.40 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
2 Year Old Funding |
| 27/05/22 |
8,550.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
LSCB (Local Safeguarding Childrens Boar… |
| 19/08/22 |
8,547.42 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/12/22 |
8,460.09 |
YMCA DAY NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 28/12/22 |
8,432.64 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 14/04/22 |
8,403.82 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
2 Year Old Funding |
| 06/01/23 |
8,400.00 |
EDUDIVERSE |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 14/04/22 |
8,385.98 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 28/10/22 |
8,374.00 |
W H BRADING & SON LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 27/01/23 |
8,356.00 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Purchased Fostering |
| 08/02/23 |
8,356.00 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Purchased Fostering |
| 14/04/22 |
8,350.29 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
2 Year Old Funding |
| 08/04/22 |
8,333.33 |
PRIORY GROUP TALOCHER FARMHOUSE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 12/08/22 |
8,333.33 |
PRIORY GROUP TALOCHER FARMHOUSE |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 20/05/22 |
8,298.33 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 20/05/22 |
8,298.33 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 20/05/22 |
8,298.33 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 17/08/22 |
8,297.66 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Moderation - KS1&2 |
| 14/04/22 |
8,293.74 |
WONDER HOUSE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/08/22 |
8,268.00 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/09/22 |
8,254.48 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
Special Discretionary Grants |
| 10/08/22 |
8,250.00 |
ISLAND COMMUNITY SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 11/05/22 |
8,198.87 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 29/04/22 |
8,132.82 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
3 & 4 yr old funding |
| 27/05/22 |
8,111.04 |
SCALLYWAGS FUN CLUB |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 19/08/22 |
8,042.85 |
YMCA DAY NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 06/04/22 |
8,000.00 |
PORTSMOUTH CITY COUNCIL |
Training |
Reducing Parental Conflict Programme |
| 30/09/22 |
8,000.00 |
BABY BOX ISLE OF WIGHT |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 14/04/22 |
7,993.44 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
2 Year Old Funding |
| 14/04/22 |
7,993.44 |
TOPS DAY NURSERY |
Payment to Private Contractors |
2 Year Old Funding |