| 05/05/23 |
7,057.35 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 15/11/23 |
7,054.12 |
BEMBRIDGE PRIMARY SCHOOL |
Payment to Contractors - Capital |
Bembridge Primary Devolved Capital |
| 13/09/23 |
7,021.46 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Payments to Academies |
Special Discretionary Grants |
| 22/11/23 |
7,020.00 |
CAPITA BUSINESS SERVICES LTD |
Licences |
Children's Services Strategic Management |
| 01/09/23 |
7,003.38 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 15/12/23 |
7,000.00 |
WONDE LTD |
Professional Services |
COVID Household Support Fund (DWP) |
| 30/11/23 |
7,000.00 |
NORTHWOOD PARISH COUNCIL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 20/03/24 |
6,991.82 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Children Services Early Years |
| 11/08/23 |
6,990.00 |
PROGRESSIVE CARE |
Charges from Independent Providers |
Purchased Residential |
| 26/04/23 |
6,987.75 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 08/09/23 |
6,983.90 |
SENSE LEARNING LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/06/23 |
6,970.00 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
Payments to Academies |
Mainstream Statement top up funding |
| 27/03/24 |
6,930.00 |
ACCESS UK LTD |
Computer Purchase & Rental |
ICS & Data |
| 09/08/23 |
6,923.63 |
TOPS DAY NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 27/12/23 |
6,882.75 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 26/04/23 |
6,848.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/03/24 |
6,842.55 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 09/06/23 |
6,834.74 |
HIGHLANDS CARE SOLUTIONS |
Charges from Independent Providers |
Supported Accommodation |
| 18/08/23 |
6,828.00 |
AIRTEK SERVICES IOW LTD |
Payment to Contractors - Capital |
Children Services Early Years |
| 01/09/23 |
6,826.50 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
2 Year Old Funding |
| 03/01/24 |
6,825.00 |
FAIRFIELD PROPERTY |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 04/10/23 |
6,825.00 |
FAIRFIELD PROPERTY |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 27/03/24 |
6,825.00 |
FAIRFIELD PROPERTY |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 20/09/23 |
6,824.00 |
W H BRADING & SON LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 28/07/23 |
6,820.00 |
LAKESIDE SCHOOL |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 17/01/24 |
6,805.80 |
NUCLEUS |
Charges from Independent Providers |
Support for Looked After Children |
| 06/04/23 |
6,803.19 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
2 Year Old Funding |
| 31/01/24 |
6,800.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 28/07/23 |
6,796.95 |
NITON PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Niton Primary Devolved Capital |
| 13/03/24 |
6,794.95 |
MATRIX SCM LTD |
Agency staff |
Service Management (Children & Families) |