| 12/04/24 |
37,056.00 |
BARNARDO'S |
Payment to Private Contractors |
DfE Family Hubs/Start For Life Programme |
| 26/04/24 |
37,001.68 |
CARISBROOKE CEP SCHOOL |
Payment to Contractors - Capital |
Carisbrooke Primary Devolved Capital |
| 30/08/24 |
36,960.00 |
SCALLYWAGS FUN CLUB |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 31/12/24 |
36,874.20 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
2 year old funding - working parents |
| 01/09/24 |
36,873.78 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 31/12/24 |
36,793.31 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 21/08/24 |
36,655.52 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Secondary capital |
| 31/12/24 |
36,561.18 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 31/12/24 |
36,428.23 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
3 & 4 yr old funding |
| 04/12/24 |
36,388.98 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/01/25 |
36,220.89 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
School Improvement |
| 29/01/25 |
36,220.89 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
School Improvement |
| 01/09/24 |
35,930.86 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/09/24 |
35,832.30 |
GURNARD PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 22/01/25 |
35,558.00 |
HISP MULTI ACADEMY TRUST |
Payments to Academies |
Academy Resourced Provision - Top Up |
| 01/09/24 |
35,556.76 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/12/24 |
34,788.69 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
3 & 4 yr old funding |
| 26/02/25 |
34,395.00 |
HISP MULTI ACADEMY TRUST |
Payments to Academies |
Mainstream Statement top up funding |
| 31/12/24 |
34,292.10 |
YMCA DAY NURSERY |
Payment to Private Contractors |
2 year old funding - working parents |
| 31/01/25 |
34,190.32 |
ASPRIS CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 01/09/24 |
34,185.42 |
YMCA DAY NURSERY |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 03/04/24 |
33,850.68 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 31/07/24 |
33,715.44 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 27/11/24 |
33,310.00 |
YARROW HEIGHTS SCHOOL LIMITED |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 28/03/25 |
33,269.56 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Multi-agency Safeguarding Hub |
| 10/04/24 |
33,243.27 |
LAKESIDE SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 26/02/25 |
33,232.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
Mainstream Statement top up funding |
| 11/09/24 |
33,225.60 |
ASPIRE RYDE |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 21/06/24 |
33,149.00 |
THE BAY CE PRIMARY SCHOOL |
Payment to Contractors - Capital |
Arreton Primary Devolved Capital |
| 26/06/24 |
33,120.00 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
DfE Family Hubs/Start For Life Programme |