| 03/05/24 |
7,082.89 |
WIGHT HEATING LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 21/02/25 |
7,078.50 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 05/07/24 |
7,071.43 |
CARETECH COMMUNITY SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 24/07/24 |
7,071.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 28/06/24 |
7,059.70 |
NUCLEUS |
Charges from Independent Providers |
S17 Child Protection |
| 22/01/25 |
7,020.00 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Purchased Residential |
| 13/12/24 |
7,020.00 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Purchased Residential |
| 18/12/24 |
7,000.00 |
RYDE ACADEMY |
Payments to Academies |
Pupil Premium Managed Centrally |
| 21/02/25 |
7,000.00 |
PERMANENT FUTURES LTD |
Agency staff |
YJS Case Management System |
| 21/03/25 |
7,000.00 |
GREAT MINDS TOGETHER LIMITED |
Agency staff |
Beaulieu House |
| 26/03/25 |
7,000.00 |
RYDE ACADEMY |
Payments to Academies |
Pupil Premium Managed Centrally |
| 31/03/25 |
7,000.00 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
DfE Family Hubs/Start For Life Programme |
| 26/03/25 |
7,000.00 |
ISLAND COMMUNITY SCHOOL |
Payments to Academies |
Pupil Premium Managed Centrally |
| 31/03/25 |
7,000.00 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
DfE Family Hubs/Start For Life Programme |
| 11/10/24 |
6,999.00 |
GUARDIAN NEWS & MEDIA LTD |
Advertising & Publicity |
Data & Information |
| 29/11/24 |
6,992.65 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Secondary capital |
| 31/12/24 |
6,987.96 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 18/12/24 |
6,975.00 |
NITON PRIMARY SCHOOL |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 13/11/24 |
6,969.60 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Special Discretionary Grants |
| 31/03/25 |
6,960.56 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 05/03/25 |
6,931.29 |
PARKDEAN RESORTS UK LTD |
Charges from Independent Providers |
Short Breaks Caravan (LO) |
| 24/04/24 |
6,925.65 |
SENSE LEARNING LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/03/25 |
6,916.60 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 17/01/25 |
6,908.35 |
EDEN TRIBE RESIDENTIAL HOME LIMITED |
Charges from Independent Providers |
Supported Accommodation |
| 27/11/24 |
6,908.35 |
EDEN TRIBE RESIDENTIAL HOME LIMITED |
Charges from Independent Providers |
Supported Accommodation |
| 09/10/24 |
6,908.35 |
EDEN TRIBE RESIDENTIAL HOME LIMITED |
Charges from Independent Providers |
Supported Accommodation |
| 31/12/24 |
6,908.25 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
2 year old funding - working parents |
| 31/12/24 |
6,877.20 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 01/09/24 |
6,866.73 |
TOPS DAY NURSERY |
Payment to Private Contractors |
2 year old funding - working parents |
| 31/12/24 |
6,858.00 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
2 Year Old Funding |