| 28/08/24 |
2,999.87 |
RYDE SCHOOL |
Professional Services |
Support for Looked After Children CIC |
| 28/08/24 |
2,999.87 |
RYDE SCHOOL |
Professional Services |
Pupil Premium Managed Centrally |
| 17/07/24 |
2,998.15 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 29/11/24 |
2,998.11 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 22/05/24 |
2,997.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Strategic Partnership Childrens |
| 31/03/25 |
2,990.31 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
3 & 4 yr old funding |
| 07/03/25 |
2,990.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Support for Looked After Children CIC |
| 10/05/24 |
2,985.62 |
WILLOW TREE SUPPORT SERVICES LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 07/06/24 |
2,983.50 |
GELDARDS LLP |
Legal Fees - Other Parties |
School Land Transfers |
| 03/04/24 |
2,979.60 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 04/09/24 |
2,971.80 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 27/11/24 |
2,970.00 |
BEECHFIELD EDUCATION LIMITED |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 15/01/25 |
2,970.00 |
BEECHFIELD EDUCATION LIMITED |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 31/12/24 |
2,964.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 03/04/24 |
2,962.76 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Pupil Premium |
| 20/09/24 |
2,961.00 |
SCALLYWAGS FUN CLUB |
Charges from Independent Providers |
Short Breaks |
| 04/10/24 |
2,957.14 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 11/12/24 |
2,957.14 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 04/09/24 |
2,944.50 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 04/09/24 |
2,944.50 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
2 year old funding - working parents |
| 03/04/24 |
2,944.50 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
2 year old funding - working parents |
| 19/04/24 |
2,944.50 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
2 year old funding - working parents |
| 01/09/24 |
2,944.50 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
2 year old funding - working parents |
| 19/03/25 |
2,940.00 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 29/01/25 |
2,940.00 |
THE CHILDRENS COACH |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/03/25 |
2,940.00 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 08/11/24 |
2,940.00 |
THE CHILDRENS COACH |
Charges from Independent Providers |
EOTAS / EOTIC |
| 24/05/24 |
2,940.00 |
ASPIRE RYDE |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 18/12/24 |
2,937.50 |
SHALFLEET C E PRIMARY SCHOOL |
Payment to Contractors - Capital |
Shalfleet Primary Devolved Capital |
| 04/09/24 |
2,935.95 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |