| 05/04/23 |
10,890.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 28/12/22 |
10,870.20 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
2 Year Old Funding |
| 28/01/26 |
10,860.00 |
LOXIT LTD |
Furniture and Fittings |
The Lionheart School |
| 23/11/22 |
10,859.97 |
NEWCHURCH PRIMARY SCHOOL |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 19/12/25 |
10,853.67 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 19/12/25 |
10,847.85 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 year old funding - working parents |
| 28/02/25 |
10,846.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 26/05/23 |
10,844.17 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 26/05/23 |
10,844.16 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 06/09/23 |
10,842.00 |
NATIONAL PROBATION SERVICE |
Payment to Private Contractors |
MOJ Remand Grant |
| 01/09/23 |
10,841.60 |
CLOVER FARM CHILDCARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/06/24 |
10,841.14 |
BEAUFORT CARE GROUP LTD |
Charges from Independent Providers |
Purchased Residential |
| 19/04/24 |
10,841.14 |
BEAUFORT CARE GROUP LTD |
Charges from Independent Providers |
Purchased Residential |
| 06/04/23 |
10,822.50 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 28/09/22 |
10,821.43 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 28/09/22 |
10,817.94 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 16/04/21 |
10,807.60 |
YARMOUTH LITTLE STARS PRE SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 08/10/21 |
10,805.63 |
CARISBROOKE CEP SCHOOL |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 01/09/24 |
10,804.05 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 20/09/24 |
10,800.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 04/10/23 |
10,800.00 |
LAKESIDE SCHOOL |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 20/09/24 |
10,800.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 09/06/23 |
10,800.00 |
SHALFLEET C E PRIMARY SCHOOL |
Payment to Contractors - Capital |
Shalfleet Primary Devolved Capital |
| 30/07/21 |
10,800.00 |
NINE ACRES PRIMARY SCHOOL |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 02/04/25 |
10,795.20 |
WONDER HOUSE |
Payment to Private Contractors |
2 Year Old Funding |
| 23/07/25 |
10,782.00 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 31/12/25 |
10,780.00 |
ACCESS UK LTD |
Computer Purchase & Rental |
ICS & Data |
| 02/09/22 |
10,780.00 |
NATIONAL PROBATION SERVICE |
Payment to Private Contractors |
MOJ Remand Grant |
| 31/12/25 |
10,780.00 |
ACCESS UK LTD |
Computer Purchase & Rental |
ICS & Data |
| 31/12/25 |
10,780.00 |
ACCESS UK LTD |
Computer Purchase & Rental |
ICS & Data |