| 28/06/23 |
55,591.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
Mainstream Statement top up funding |
| 01/09/21 |
55,534.26 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 03/12/25 |
55,509.88 |
WIGHT HEATING LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 27/09/23 |
55,427.73 |
JOHN PECK CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 03/04/24 |
55,356.08 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
3 & 4 yr old funding |
| 16/09/22 |
55,020.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Home to School SEN Transport (LA) |
| 25/10/23 |
55,000.00 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
DfE Family Hubs/Start For Life Programme |
| 10/07/23 |
55,000.00 |
THE FOOTPRINT TRUST LTD |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 02/09/22 |
54,847.30 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 14/04/22 |
54,741.31 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 20/11/24 |
54,739.00 |
LANESEND PRIMARY |
Payments to Academies |
Mainstream Statement top up funding |
| 04/01/22 |
54,722.45 |
YMCA DAY NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/11/25 |
54,630.00 |
HISP MULTI ACADEMY TRUST |
Payments to Academies |
Academy Resourced Provision - Top Up |
| 31/12/25 |
54,600.00 |
HEART AND HOME LIVING LIMITED |
Charges from Independent Providers |
Purchased Residential |
| 29/10/25 |
54,600.00 |
HEART AND HOME LIVING LIMITED |
Charges from Independent Providers |
Purchased Residential |
| 16/07/25 |
54,599.82 |
HEART AND HOME LIVING LIMITED |
Charges from Independent Providers |
Purchased Residential |
| 20/10/23 |
54,581.01 |
SUNFIELD CHILDRENS HOME LTD |
Charges from Independent Providers |
NHS Funded Placements |
| 03/05/24 |
54,581.00 |
SUNFIELD CHILDRENS HOME LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 03/05/24 |
54,581.00 |
SUNFIELD CHILDRENS HOME LTD |
Charges from Independent Providers |
NHS Funded Placements |
| 03/05/24 |
54,581.00 |
SUNFIELD CHILDRENS HOME LTD |
Charges from Independent Providers |
Purchased Residential |
| 29/12/23 |
54,581.00 |
SUNFIELD CHILDRENS HOME LTD |
Charges from Independent Providers |
Purchased Residential |
| 29/12/23 |
54,581.00 |
SUNFIELD CHILDRENS HOME LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 29/12/23 |
54,580.99 |
SUNFIELD CHILDRENS HOME LTD |
Charges from Independent Providers |
NHS Funded Placements |
| 20/10/23 |
54,580.99 |
SUNFIELD CHILDRENS HOME LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 20/10/23 |
54,580.99 |
SUNFIELD CHILDRENS HOME LTD |
Charges from Independent Providers |
Purchased Residential |
| 24/12/25 |
54,545.40 |
LC CHILDCARE LIMITED |
Payment to Private Contractors |
2 year old funding - working parents |
| 14/04/22 |
54,537.60 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/12/24 |
54,517.44 |
TOPS DAY NURSERY |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 23/06/21 |
54,423.68 |
LANESEND PRIMARY |
Payments to Academies |
Mainstream Statement top up funding |
| 29/11/23 |
54,372.63 |
ASPRIS CHILDRENS SERVICES |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |