| 02/04/25 |
8,275.80 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 27/06/25 |
8,268.75 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 19/08/22 |
8,268.00 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 03/04/24 |
8,262.36 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 07/08/24 |
8,258.25 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/09/22 |
8,254.48 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
Special Discretionary Grants |
| 03/04/24 |
8,252.64 |
LUGLEY BUGS CHILDCARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 04/08/21 |
8,250.00 |
MEDINA HOUSE SCHOOL |
Payment to Contractors - Capital |
Medina House Special Devolved Capital |
| 10/08/22 |
8,250.00 |
ISLAND COMMUNITY SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 13/09/23 |
8,250.00 |
QUEENSGATE FOUNDATION SCHOOL |
ICT Hardware & Software - Capital |
Arreton Primary Devolved Capital |
| 31/01/24 |
8,247.89 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
Special Discretionary Grants |
| 27/12/23 |
8,241.75 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 25/10/24 |
8,221.42 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 25/10/24 |
8,221.42 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 29/01/25 |
8,221.42 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 29/01/25 |
8,221.42 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 13/10/23 |
8,218.50 |
ISLAND FURNISHING LTD |
Plant, Equipment & Furniture - Capital |
Administration and Inspection Schemes |
| 16/04/21 |
8,209.50 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 09/06/21 |
8,200.00 |
BINSTEAD PRIMARY SCHOOL |
Payment to Contractors - Capital |
Schools Reorganisation |
| 31/03/22 |
8,199.00 |
LAKESIDE SCHOOL |
Payments to Other Local Authorities |
Special Discretionary Grants |
| 11/05/22 |
8,198.87 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 04/01/22 |
8,197.43 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/10/25 |
8,195.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 29/08/25 |
8,190.00 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 24/12/25 |
8,190.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
2 Year Old Funding |
| 29/08/25 |
8,190.00 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 25/07/25 |
8,190.00 |
NEW FOREST CARE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/08/25 |
8,190.00 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 29/08/25 |
8,190.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
2 year old funding - working parents |
| 27/08/25 |
8,190.00 |
NEW FOREST CARE |
Charges from Independent Providers |
EOTAS / EOTIC |