| 17/08/22 |
6,875.36 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 17/08/22 |
6,875.36 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 26/01/22 |
6,874.85 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 03/11/21 |
6,870.00 |
BRADING PRIMARY SCHOOL |
Payment to Contractors - Capital |
Brading Primary Devolved Capital |
| 01/09/24 |
6,866.73 |
TOPS DAY NURSERY |
Payment to Private Contractors |
2 year old funding - working parents |
| 31/01/23 |
6,865.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 24/12/25 |
6,864.00 |
CLOVER FARM CHILDCARE |
Payment to Private Contractors |
2 year old funding - working parents |
| 25/02/22 |
6,862.50 |
ST HELENS PRIMARY SCHOOL |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 31/12/24 |
6,858.00 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
2 Year Old Funding |
| 06/08/25 |
6,857.14 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 24/04/24 |
6,857.14 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 27/11/24 |
6,857.14 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 20/09/24 |
6,857.14 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 15/12/21 |
6,857.14 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 28/05/25 |
6,857.14 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 29/08/25 |
6,853.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/04/22 |
6,853.00 |
BARTON PRIMARY & EARLY YEARS |
Payments to Academies |
Mainstream Statement top up funding |
| 29/08/25 |
6,853.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/10/22 |
6,850.50 |
AVIOU LAW FIRM |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 26/11/25 |
6,850.00 |
THE LOCK SHOP |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 26/04/23 |
6,848.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 22/02/23 |
6,848.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/03/24 |
6,842.55 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/12/24 |
6,835.14 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
2 Year Old Funding |
| 30/08/24 |
6,835.00 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 09/06/23 |
6,834.74 |
HIGHLANDS CARE SOLUTIONS |
Charges from Independent Providers |
Supported Accommodation |
| 18/08/23 |
6,828.00 |
AIRTEK SERVICES IOW LTD |
Payment to Contractors - Capital |
Children Services Early Years |
| 01/09/23 |
6,826.50 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
2 Year Old Funding |
| 03/05/24 |
6,825.50 |
NEW FOREST CARE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 29/06/22 |
6,825.00 |
PANORAMIC ASSOCIATES LTD |
Agency staff |
Statutory Assessment and Review Team |