| 07/11/25 |
83,543.74 |
RUSKIN MILL TRUST LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 02/02/22 |
83,221.00 |
DOVER PARK PRIMARY SCHOOL |
Payments to Schools |
Primary Schools |
| 03/11/23 |
83,095.00 |
RYDE ACADEMY |
Payments to Academies |
Mainstream Statement top up funding |
| 06/03/24 |
82,850.00 |
ACCESS UK LTD |
Computer Purchase & Rental |
ICS & Data |
| 06/04/22 |
82,142.44 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
School Improvement |
| 18/02/22 |
82,131.10 |
CHRIST THE KING COLLEGE |
6th Form Funding |
6th Form Funding |
| 01/03/24 |
81,473.42 |
ISLAND CHOICES |
Charges from Independent Providers |
Purchased Residential |
| 17/09/21 |
81,356.79 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 22/12/23 |
81,350.69 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Agency Domiciliary Care |
| 22/12/23 |
81,350.69 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Direct Paymnts/Managed Educational Pack… |
| 05/08/22 |
81,305.85 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 14/04/22 |
81,282.76 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/10/23 |
81,279.08 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Direct Paymnts/Managed Educational Pack… |
| 06/10/23 |
81,279.08 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Agency Domiciliary Care |
| 17/11/21 |
81,155.00 |
GO SOUTH COAST LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 28/06/23 |
81,056.67 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
DfE Family Hubs/Start For Life Programme |
| 13/05/22 |
80,771.00 |
RUSKIN MILL TRUST LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 30/01/26 |
80,030.39 |
RUSKIN MILL TRUST LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 19/09/25 |
80,030.39 |
RUSKIN MILL TRUST LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 01/09/24 |
79,984.80 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 16/04/21 |
79,882.40 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/12/25 |
79,792.51 |
TOPS DAY NURSERY LTD |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
79,761.38 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/08/25 |
79,761.38 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 26/10/22 |
79,267.00 |
RYDE ACADEMY |
Payments to Academies |
Mainstream Statement top up funding |
| 09/02/24 |
79,121.05 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 28/01/26 |
78,624.04 |
THE LODDON SCHOOL COMPANY |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 28/01/26 |
78,624.04 |
THE LODDON SCHOOL COMPANY |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 02/08/23 |
78,480.00 |
BARNARDO'S |
Payment to Private Contractors |
DfE Family Hubs/Start For Life Programme |
| 29/08/25 |
78,367.01 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |