| 24/02/23 |
6,092.60 |
KENT COUNTY COUNCIL |
Charges from Independent Providers |
Inter Authority OLA |
| 23/12/25 |
6,090.27 |
KEYS GROUP PCE |
Charges from Independent Providers |
Purchased Residential |
| 23/12/25 |
6,090.27 |
KEYS GROUP PCE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 23/05/25 |
6,089.90 |
SENSE LEARNING LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 08/01/25 |
6,089.90 |
SENSE LEARNING LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 10/12/25 |
6,084.92 |
IRIS-PARENT MAIL |
Computer Maintenance |
The Lionheart School |
| 02/04/25 |
6,084.00 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 02/04/25 |
6,084.00 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
2 Year Old Funding |
| 02/04/25 |
6,084.00 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 02/04/25 |
6,084.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 27/08/21 |
6,080.95 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 17/07/24 |
6,074.55 |
NUCLEUS |
Agency staff |
Childrens Assess & Safeguarding Team |
| 18/07/25 |
6,072.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 04/06/25 |
6,072.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 23/12/25 |
6,072.00 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Child Death Overview Panel |
| 16/04/25 |
6,072.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 27/06/25 |
6,072.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 29/08/25 |
6,072.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 28/03/25 |
6,072.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 28/02/25 |
6,072.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 29/09/25 |
6,072.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 03/04/24 |
6,069.52 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 06/04/23 |
6,065.99 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/12/25 |
6,064.80 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
2 Year Old Funding |
| 06/04/23 |
6,060.60 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 11/04/22 |
6,048.00 |
CM SPORTS UK LIMITED |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 25/02/22 |
6,043.75 |
SHALFLEET C E PRIMARY SCHOOL |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 21/01/22 |
6,041.66 |
PRIORY GROUP TALOCHER FARMHOUSE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 16/06/23 |
6,037.50 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 28/01/26 |
6,035.00 |
WIGHT COMMUNITY ACCESS LTD |
Professional Services |
Home To School Transprt Mainstream Prim… |