| 26/04/23 |
11,429.83 |
SILVER BIRCH CARE LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 01/09/23 |
11,405.25 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
2 Year Old Funding |
| 01/09/23 |
11,388.60 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
2 Year Old Funding |
| 27/12/23 |
11,319.34 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/07/23 |
11,213.57 |
WESSEX COLLEGE |
Charges from Independent Providers |
Purchased Residential |
| 28/07/23 |
11,213.57 |
WESSEX COLLEGE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 28/06/23 |
11,200.00 |
BARNARDO'S |
Payment to Private Contractors |
Supporting Families |
| 13/09/23 |
11,115.27 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 13/09/23 |
11,115.27 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 06/04/23 |
11,072.25 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
2 Year Old Funding |
| 26/04/23 |
11,020.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 27/12/23 |
10,989.00 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
2 Year Old Funding |
| 20/09/23 |
10,971.43 |
HEXAGON CARE SERVICES LTD |
Charges from Independent Providers |
Purchased Residential |
| 13/12/23 |
10,951.42 |
AIM SUPPORT SERVICES |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 05/04/23 |
10,890.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 26/05/23 |
10,844.17 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 26/05/23 |
10,844.16 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 06/09/23 |
10,842.00 |
NATIONAL PROBATION SERVICE |
Payment to Private Contractors |
MOJ Remand Grant |
| 01/09/23 |
10,841.60 |
CLOVER FARM CHILDCARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/04/23 |
10,822.50 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 04/10/23 |
10,800.00 |
LAKESIDE SCHOOL |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 09/06/23 |
10,800.00 |
SHALFLEET C E PRIMARY SCHOOL |
Payment to Contractors - Capital |
Shalfleet Primary Devolved Capital |
| 25/10/23 |
10,766.60 |
CAPITA BUSINESS SERVICES LTD |
Licences |
Children's Services Strategic Management |
| 27/12/23 |
10,762.35 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 22/12/23 |
10,675.17 |
EAGLEWOOD SCHOOL |
Charges from Independent Providers |
Independent Schools Non-Special Educati… |
| 13/09/23 |
10,658.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 25/03/24 |
10,654.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 29/12/23 |
10,644.73 |
WIGHT HEATING LTD |
Payment to Contractors - Capital |
Secondary capital |
| 13/03/24 |
10,628.57 |
SILVER BIRCH CARE LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 16/06/23 |
10,620.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |