| 22/11/23 |
12,838.71 |
MOUNTJOY LTD |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 01/09/24 |
12,835.20 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
2 Year Old Funding |
| 01/09/24 |
12,818.40 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
2 Year Old Funding |
| 14/04/21 |
12,812.18 |
THE FORTUNE CENTRE OF RIDING THERAPY |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 14/04/21 |
12,812.18 |
THE FORTUNE CENTRE OF RIDING THERAPY |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 12/05/21 |
12,812.18 |
THE FORTUNE CENTRE OF RIDING THERAPY |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 31/12/24 |
12,802.91 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
2 year old funding - working parents |
| 01/09/24 |
12,801.60 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 01/09/24 |
12,801.60 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 28/02/25 |
12,800.00 |
BARNARDO'S |
Payment to Private Contractors |
Supporting Families |
| 21/07/21 |
12,800.00 |
ASPIRE RYDE |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 21/04/21 |
12,800.00 |
BARNARDO'S |
Payment to Private Contractors |
Strengthening Families |
| 29/04/22 |
12,792.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 08/10/21 |
12,791.77 |
THE FORTUNE CENTRE OF RIDING THERAPY |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 31/12/21 |
12,791.76 |
THE FORTUNE CENTRE OF RIDING THERAPY |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 06/04/22 |
12,791.76 |
THE FORTUNE CENTRE OF RIDING THERAPY |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 14/04/22 |
12,775.23 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
2 Year Old Funding |
| 20/09/23 |
12,757.00 |
ASPIRE RYDE |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 16/04/21 |
12,755.34 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/09/24 |
12,754.08 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 07/11/25 |
12,750.00 |
KIDS |
Payment to Private Contractors |
Statutory Assessment and Review Team |
| 15/12/21 |
12,747.84 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 25/02/22 |
12,742.50 |
BINSTEAD PRIMARY SCHOOL |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 31/12/21 |
12,740.00 |
ISLE OF WIGHT ASSOCIATION SPINA B |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 14/09/22 |
12,711.13 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 24/04/24 |
12,700.00 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 21/02/24 |
12,698.60 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Fostering |
| 08/11/23 |
12,697.00 |
BRADING PRIMARY SCHOOL |
Payment to Contractors - Capital |
Brading Primary Devolved Capital |
| 06/08/25 |
12,688.75 |
BARNARDO'S |
Payment to Private Contractors |
DfE Family Hubs/Start For Life Programme |
| 20/09/24 |
12,671.26 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |