| 13/04/22 |
9,058.50 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
2 Year Old Funding |
| 27/12/23 |
9,057.30 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 21/08/24 |
9,056.25 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 24/02/23 |
9,056.00 |
YARMOUTH CE PRIMARY SCHOOL |
Payment to Contractors - Capital |
Schools Reorganisation |
| 27/12/23 |
9,046.50 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 01/03/23 |
9,042.03 |
WONDER HOUSE |
Payment to Private Contractors |
2 Year Old Funding |
| 09/03/22 |
9,040.00 |
PRIORY GROUP - NORTHERN GROUP |
Support Children |
S17 Child Protection |
| 01/09/23 |
9,032.63 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
2 Year Old Funding |
| 22/01/24 |
9,027.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 29/08/25 |
9,022.82 |
GAYLE TREVALLION |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/08/25 |
9,022.82 |
GAYLE TREVALLION |
Payment to Private Contractors |
3 & 4 yr old funding |
| 11/11/22 |
9,009.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/12/25 |
9,009.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 05/02/25 |
9,009.00 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Payments to Academies |
Special Discretionary Grants |
| 24/12/25 |
9,009.00 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 20/01/23 |
9,009.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/02/24 |
9,006.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 18/10/23 |
9,005.52 |
BEMBRIDGE PRIMARY SCHOOL |
Plant, Equipment & Furniture - Capital |
Bembridge Primary Devolved Capital |
| 18/02/26 |
9,002.50 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Unregulated Residential |
| 11/02/26 |
9,000.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 19/07/24 |
9,000.00 |
PROGRESSION CARE LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 14/03/25 |
9,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Adopt South |
| 13/03/24 |
9,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Adopt South |
| 07/02/24 |
9,000.00 |
ASPIRE RYDE + |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 16/12/22 |
9,000.00 |
RYDE ACADEMY |
Payments to Academies |
Pupil Premium Managed Centrally |
| 25/09/24 |
9,000.00 |
ACCESS UK LTD |
Computer Purchase & Rental |
ICS & Data |
| 19/12/25 |
9,000.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 22/05/24 |
9,000.00 |
PROGRESSION CARE LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 25/07/25 |
9,000.00 |
RYDE ACADEMY |
Payments to Academies |
Pupil Premium Managed Centrally |
| 24/08/22 |
8,999.49 |
INDEPENDENT CLINICAL SERVICES |
Charges from Independent Providers |
Secure Accommodation (Welfare) |