| 28/12/22 |
6,359.70 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 22/03/23 |
6,354.16 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 27/04/22 |
6,352.00 |
ISLAND RIDING CENTRE LTD |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 30/09/22 |
6,335.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Payments to Other Local Authorities |
Direct Paymnts/Managed Educational Pack… |
| 30/09/22 |
6,335.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 22/03/23 |
6,333.50 |
LAKESIDE SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 17/03/23 |
6,324.44 |
COWES PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Cowes Primary Devolved Capital |
| 11/04/22 |
6,321.60 |
THEATRE EDUCATIONAL LTD |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 15/07/22 |
6,300.00 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 28/09/22 |
6,300.00 |
BLUE SKY FOSTERING LTD |
Charges from Independent Providers |
Purchased Fostering |
| 27/04/22 |
6,300.00 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 22/04/22 |
6,300.00 |
BLUE SKY FOSTERING LTD |
Charges from Independent Providers |
Purchased Fostering |
| 22/06/22 |
6,300.00 |
BLUE SKY FOSTERING LTD |
Charges from Independent Providers |
Purchased Fostering |
| 30/11/22 |
6,300.00 |
BLUE SKY FOSTERING LTD |
Charges from Independent Providers |
Purchased Fostering |
| 12/10/22 |
6,255.22 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Purchased Residential |
| 27/07/22 |
6,250.00 |
EAST SUSSEX COUNTY COUNCIL |
Professional Subscriptions |
Service Management (Children & Families) |
| 22/06/22 |
6,235.71 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 20/04/22 |
6,235.71 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 19/08/22 |
6,231.15 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
2 Year Old Funding |
| 03/02/23 |
6,225.10 |
SHALFLEET C E PRIMARY SCHOOL |
Payment to Contractors - Capital |
Shalfleet Primary Devolved Capital |
| 10/08/22 |
6,220.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
Pupil Premium Managed Centrally |
| 24/02/23 |
6,210.00 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 24/02/23 |
6,210.00 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 09/11/22 |
6,125.00 |
GLOBAL MEDIATION LTD |
Payment to Private Contractors |
Statutory Assessment and Review Team |
| 10/08/22 |
6,104.37 |
EAGLEWOOD SCHOOL |
Charges from Independent Providers |
Independent Schools Non-Special Educati… |
| 24/02/23 |
6,092.60 |
KENT COUNTY COUNCIL |
Charges from Independent Providers |
Inter Authority OLA |
| 11/04/22 |
6,048.00 |
CM SPORTS UK LIMITED |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 02/11/22 |
6,026.88 |
NEW EDGE GROVE LIMITED |
Support Children |
Unaccompanied Asylum Seeker Children |
| 06/07/22 |
6,008.30 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Schools Reorganisation |
| 10/02/23 |
6,000.00 |
CHRIST THE KING COLLEGE |
Payment to Contractors - Capital |
Administration and Inspection Schemes |