| 07/01/26 |
Charges from Independent Provid… |
Pre 16 Independ. & Non-Maint. S… |
KEYS GROUP PCE |
12,368.96 |
| 07/01/26 |
Charges from Independent Provid… |
Purchased Residential |
KEYS GROUP PCE |
12,368.95 |
| 05/01/26 |
Agency staff |
Childrens Support & Protection … |
MATRIX SCM LTD |
12,309.91 |
| 28/11/25 |
Payments to Academies |
Mainstream Statement top up fun… |
ST BLASIUS SHANKLIN C OF E PRIA… |
12,309.00 |
| 24/12/25 |
Payment to Private Contractors |
2 year old funding - working pa… |
THE ISLAND DAY NURSERY LTD |
12,101.70 |
| 19/12/25 |
Payment to Private Contractors |
Under 2 yr old funding - workin… |
FUN TO LEARN PRE-SCHOOL |
12,071.53 |
| 28/11/25 |
Payments to Academies |
Mainstream Statement top up fun… |
HUNNYHILL ORMISTON ACADEMY |
12,067.00 |
| 19/12/25 |
Payment to Private Contractors |
2 year old funding - working pa… |
CLEVER CLOGGS DAY CARE |
12,027.60 |
| 28/01/26 |
ICT Hardware & Software - Capit… |
Newport Nine Acres Devolved Cap… |
NINE ACRES PRIMARY SCHOOL |
11,989.00 |
| 24/12/25 |
Payment to Private Contractors |
3 & 4 yr old funding |
THE ISLAND DAY NURSERY LTD |
11,856.96 |
| 19/12/25 |
Payment to Private Contractors |
Under 2 yr old funding - workin… |
SEASHELLS PRE-SCHOOL |
11,827.50 |
| 19/12/25 |
Payment to Private Contractors |
2 year old funding - working pa… |
TOPS DAY NURSERY LTD |
11,778.00 |
| 24/12/25 |
Payment to Private Contractors |
3 & 4 yr old funding |
KNL CHILDCARE LTD |
11,743.11 |
| 07/01/26 |
Agency staff |
Multi-agency Safeguarding Hub |
MATRIX SCM LTD |
11,623.21 |
| 24/12/25 |
Payment to Private Contractors |
Under 2 yr old funding - workin… |
REDACTED PERSONAL DATA |
11,617.95 |
| 19/12/25 |
Taxis - Contract Hire |
HTS Inclusion & Social Care Tra… |
GO SOUTH COAST LTD |
11,556.95 |
| 07/01/26 |
Agency staff |
Multi-agency Safeguarding Hub |
MATRIX SCM LTD |
11,372.41 |
| 09/01/26 |
Payment to Contractors - Capital |
Primary Capital Schemes |
MOUNTJOY LTD |
11,355.30 |
| 05/11/25 |
Charges from Independent Provid… |
Supported Accommodation |
ACHIEVE CARE LIMITED |
11,302.03 |
| 19/12/25 |
Payment to Private Contractors |
2 Year Old Funding |
SEASHELLS PRE-SCHOOL |
11,286.60 |
| 26/01/26 |
Legal Fees - Other Parties |
Court Work & Consultancy Servic… |
HM COURTS & TRIBUNALS SERVICE |
11,238.00 |
| 05/01/26 |
Agency staff |
Childrens Support & Protection … |
MATRIX SCM LTD |
11,231.23 |
| 19/12/25 |
Payment to Private Contractors |
Under 2 yr old funding - workin… |
VENTNOR COMMUNITY EARLY YEARS |
11,140.50 |
| 12/11/25 |
Charges from Independent Provid… |
Parent & Child Placements |
NURTURE HAVEN |
11,048.80 |
| 12/11/25 |
Charges from Independent Provid… |
Parent & Child Placements |
NURTURE HAVEN |
11,048.80 |
| 12/11/25 |
Charges from Independent Provid… |
Parent & Child Placements |
NURTURE HAVEN |
11,048.80 |
| 28/11/25 |
Payments to Academies |
Mainstream Statement top up fun… |
NORTHWOOD PRIMARY SCHOOL |
10,957.00 |
| 07/01/26 |
Payment to Private Contractors |
MOJ Remand Grant |
NATIONAL PROBATION SERVICE |
10,943.00 |
| 28/01/26 |
Furniture and Fittings |
The Lionheart School |
LOXIT LTD |
10,860.00 |
| 19/12/25 |
Payment to Contractors - Capital |
Primary Capital Schemes |
MOUNTJOY LTD |
10,853.67 |