| 11/02/26 |
35,558.00 |
HISP MULTI ACADEMY TRUST |
Payments to Academies |
Academy Resourced Provision - Top Up |
| 24/12/25 |
35,521.20 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
2 year old funding - working parents |
| 05/11/25 |
35,514.90 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 24/12/25 |
35,435.40 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/08/25 |
35,254.15 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/08/25 |
35,254.15 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 20/02/26 |
35,053.93 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 24/12/25 |
34,872.79 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 03/10/25 |
34,475.77 |
YARROW HEIGHTS SCHOOL LIMITED |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 08/10/25 |
34,201.66 |
W H BRADING & SON LTD |
Payment to Contractors - Capital |
Secondary capital |
| 02/04/25 |
34,171.80 |
GURNARD PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 02/04/25 |
34,167.51 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 02/04/25 |
33,945.08 |
ASPRIS CHILDRENS SERVICES |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 02/04/25 |
33,922.84 |
THE WOODBRIDGE FAMILY CENTRE |
Charges from Independent Providers |
Purchased Residential |
| 30/01/26 |
33,756.00 |
BARNARDO'S |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 23/07/25 |
33,480.00 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 13/08/25 |
33,480.00 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 18/07/25 |
33,173.77 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 28/05/25 |
33,155.00 |
BARNARDO'S |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 19/09/25 |
33,155.00 |
BARNARDO'S |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 08/10/25 |
33,103.57 |
HALLIWELL HOMES LTD |
Charges from Independent Providers |
Purchased Residential |
| 08/10/25 |
33,103.57 |
HALLIWELL HOMES LTD |
Charges from Independent Providers |
Purchased Residential |
| 09/07/25 |
33,103.57 |
HALLIWELL HOMES LTD |
Charges from Independent Providers |
Purchased Residential |
| 08/10/25 |
33,103.57 |
HALLIWELL HOMES LTD |
Charges from Independent Providers |
Purchased Residential |
| 26/11/25 |
33,103.57 |
HALLIWELL HOMES LTD |
Charges from Independent Providers |
Purchased Residential |
| 23/12/25 |
33,103.57 |
HALLIWELL HOMES LTD |
Charges from Independent Providers |
Purchased Residential |
| 29/08/25 |
33,095.40 |
WONDER HOUSE |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
33,095.40 |
WONDER HOUSE |
Payment to Private Contractors |
2 year old funding - working parents |
| 24/12/25 |
32,857.50 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
2 year old funding - working parents |
| 24/12/25 |
32,819.93 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |