| 29/08/25 |
78,367.01 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 23/05/25 |
78,349.22 |
RUSKIN MILL TRUST LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 21/08/24 |
78,349.22 |
RUSKIN MILL TRUST LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 14/03/25 |
78,349.22 |
RUSKIN MILL TRUST LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 24/09/25 |
78,000.00 |
THE PARENTING NETWORK C.I.C. |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 02/02/22 |
77,653.00 |
GATTEN & LAKE PRIMARY SCHOOL |
Payments to Schools |
Primary Schools |
| 14/04/22 |
77,517.51 |
YMCA DAY NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 02/07/25 |
77,279.57 |
THE LODDON SCHOOL COMPANY |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 24/12/25 |
77,248.82 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/08/25 |
76,994.92 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/08/25 |
76,994.92 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/08/25 |
76,840.93 |
MORGAN SINDALL CONSTRUCTION |
Payment to Contractors - Capital |
Schools Reorganisation |
| 22/09/21 |
76,770.44 |
JOHN PECK CONSTRUCTION LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 02/02/22 |
76,573.00 |
NEWCHURCH PRIMARY SCHOOL |
Payments to Schools |
Primary Schools |
| 19/01/24 |
76,480.66 |
TOPS DAY NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/07/21 |
76,329.62 |
GO SOUTH COAST LTD |
Transport of Clients |
Home to School Mainstream Transport |
| 04/01/23 |
76,190.00 |
ISLAND CHOICES |
Charges from Independent Providers |
Purchased Residential |
| 19/04/24 |
76,077.43 |
RUSKIN MILL TRUST LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 23/02/24 |
76,077.43 |
RUSKIN MILL TRUST LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 02/02/22 |
76,005.00 |
COWES PRIMARY SCHOOL |
Payments to Schools |
Primary Schools |
| 03/04/24 |
75,747.51 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/11/23 |
75,237.31 |
D M HABENS THE BUILDER LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 06/11/24 |
75,216.00 |
LANESEND PRIMARY |
Payments to Academies |
Mainstream Statement top up funding |
| 20/06/25 |
75,069.00 |
LANESEND PRIMARY |
Payments to Academies |
Mainstream Statement top up funding |
| 12/12/22 |
75,000.00 |
CITIZENS ADVICE ISLE OF WIGHT |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 19/01/22 |
74,880.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Home to School Mainstream Transport |
| 14/04/22 |
74,800.05 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 18/08/21 |
74,600.25 |
BARNARDO'S |
Payment to Private Contractors |
Early Help Contracts |
| 02/02/22 |
74,440.00 |
NETTLESTONE PRIMARY SCHOOL |
Payments to Schools |
Primary Schools |
| 05/10/22 |
74,385.80 |
BEMBRIDGE PRIMARY SCHOOL |
Payment to Contractors - Capital |
Administration and Inspection Schemes |