| 24/11/21 |
6,033.32 |
DOVER PARK PRIMARY SCHOOL |
Eligible Supplies and Services - Capital |
Schools Reorganisation |
| 03/04/24 |
6,032.45 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
2 year old funding - working parents |
| 31/12/24 |
6,031.78 |
YMCA DAY NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 04/12/23 |
6,027.00 |
OSEL ENTERPRISES T/A WAY FORWARD |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 02/11/22 |
6,026.88 |
NEW EDGE GROVE LIMITED |
Support Children |
Unaccompanied Asylum Seeker Children |
| 25/02/26 |
6,022.54 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 25/02/26 |
6,022.54 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 20/09/24 |
6,020.45 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Children Services Early Years |
| 23/04/21 |
6,018.62 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 03/04/24 |
6,017.44 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/06/24 |
6,016.43 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Love Lane Primary School |
| 16/04/21 |
6,015.43 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/07/22 |
6,008.30 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Schools Reorganisation |
| 06/04/23 |
6,002.33 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
2 Year Old Funding |
| 26/04/23 |
6,000.68 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Support for Looked After Children |
| 04/03/22 |
6,000.00 |
RYDE ACADEMY |
Payments to Academies |
Top-up Funding - Post 16 |
| 16/03/22 |
6,000.00 |
THE CROSSLEY COMPANY (IOW) LTD |
Grants to External Bodies |
Commissioning ACL |
| 30/11/23 |
6,000.00 |
SANDOWN TOWN COUNCIL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 06/10/21 |
6,000.00 |
THE CROSSLEY COMPANY (IOW) LTD |
Grants to External Bodies |
Commissioning ACL |
| 10/02/23 |
6,000.00 |
CHRIST THE KING COLLEGE |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 08/12/21 |
6,000.00 |
ISLAND COMMUNITY SCHOOL |
Payments to Academies |
Pupil Premium Managed Centrally |
| 15/01/25 |
6,000.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 21/10/24 |
6,000.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 06/09/21 |
6,000.00 |
BRUTTON & CO |
External Design and Supervision Fees |
Schools Reorganisation |
| 04/03/22 |
6,000.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
Top-up Funding - Post 16 |
| 06/09/23 |
6,000.00 |
WESSEX COLLEGE |
Charges from Independent Providers |
Purchased Residential |
| 12/07/23 |
6,000.00 |
ISLAND COMMUNITY SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 16/05/25 |
6,000.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 20/02/26 |
6,000.00 |
KIDS |
Payment to Private Contractors |
Statutory Assessment and Review Team |
| 12/05/23 |
6,000.00 |
AVIOU LAW FIRM |
Legal Fees - Other Parties |
Court Work & Consultancy Services |