| 23/05/25 |
6,639.80 |
MRI COMMUNITY SOFTWARE LIMITED |
Professional Services |
Early Help Contracts |
| 23/07/25 |
6,630.20 |
BRIGHTON MINDS LTD |
Training |
The Lionheart School |
| 14/05/25 |
6,613.13 |
MINDSENSEABILITY |
Charges from Independent Providers |
EOTAS / EOTIC |
| 24/12/25 |
6,598.80 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
2 Year Old Funding |
| 02/04/25 |
6,591.00 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 28/07/25 |
6,556.90 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 22/08/25 |
6,555.13 |
HORIZON SUPPORTED ACCOMMODATION LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 29/08/25 |
6,552.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
6,552.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
6,552.00 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
2 Year Old Funding |
| 29/08/25 |
6,552.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
6,552.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
6,552.00 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
2 Year Old Funding |
| 19/12/25 |
6,524.70 |
GURNARD PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 08/10/25 |
6,510.00 |
24/7 SUPPORT UK LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 23/01/26 |
6,510.00 |
24/7 SUPPORT UK LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 28/11/25 |
6,510.00 |
24/7 SUPPORT UK LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 08/10/25 |
6,500.00 |
TARA DIEBEL EDUCATIONAL |
Professional Services |
Pupil Premium Managed Centrally |
| 19/12/25 |
6,500.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 16/07/25 |
6,500.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 03/12/25 |
6,494.02 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Secondary capital |
| 10/12/25 |
6,480.00 |
CROWNPARK BUILDERS LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 14/11/25 |
6,480.00 |
ISLAND RIDING CENTRE |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 02/07/25 |
6,452.72 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 02/07/25 |
6,452.72 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 05/12/25 |
6,452.72 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 07/05/25 |
6,452.72 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 07/05/25 |
6,452.72 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 08/10/25 |
6,452.72 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 05/12/25 |
6,452.72 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |