| 23/08/23 |
3,342.22 |
SOUTHERN ELECTRIC PLC |
Electricity |
Island Learning Centre |
| 21/07/23 |
3,342.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Operational Equipment |
Early Years Special Educational Needs F… |
| 26/03/25 |
3,341.67 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 01/09/24 |
3,339.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 23/01/26 |
3,339.00 |
THE NURTURE CABIN |
Charges from Independent Providers |
EOTAS / EOTIC |
| 06/10/21 |
3,338.27 |
KENT COUNTY COUNCIL |
Transport of Clients |
Special Discretionary Grants |
| 11/05/22 |
3,338.16 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
Special Discretionary Grants |
| 19/08/22 |
3,337.92 |
TOPS DAY NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 28/10/22 |
3,337.50 |
NOSY CONSULTANCY LTD |
Advertising & Publicity |
Childrens Assess & Safeguarding Team |
| 10/11/23 |
3,334.59 |
SOUTHERN ELECTRIC PLC |
Electricity |
Island Learning Centre |
| 31/12/24 |
3,334.40 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 12/03/25 |
3,333.80 |
MATRIX SCM LTD |
Agency staff |
Multi-agency Safeguarding Hub |
| 14/03/25 |
3,333.80 |
MATRIX SCM LTD |
Agency staff |
Multi-agency Safeguarding Hub |
| 31/03/25 |
3,333.80 |
MATRIX SCM LTD |
Agency staff |
Multi-agency Safeguarding Hub |
| 26/03/25 |
3,333.80 |
MATRIX SCM LTD |
Agency staff |
Multi-agency Safeguarding Hub |
| 21/03/25 |
3,333.80 |
MATRIX SCM LTD |
Agency staff |
Multi-agency Safeguarding Hub |
| 30/05/25 |
3,333.80 |
MATRIX SCM LTD |
Agency staff |
Multi-agency Safeguarding Hub |
| 04/06/25 |
3,333.80 |
MATRIX SCM LTD |
Agency staff |
Multi-agency Safeguarding Hub |
| 06/06/25 |
3,333.80 |
MATRIX SCM LTD |
Agency staff |
Multi-agency Safeguarding Hub |
| 11/04/25 |
3,333.80 |
MATRIX SCM LTD |
Agency staff |
Multi-agency Safeguarding Hub |
| 01/09/23 |
3,331.69 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 04/09/24 |
3,331.32 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
3 & 4 yr old funding |
| 23/07/21 |
3,330.32 |
YMCA DAY NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 29/08/25 |
3,330.00 |
ELYSIUM HEALTHCARE |
Charges from Independent Providers |
Hospital Education |
| 09/05/25 |
3,329.00 |
ORANGEPEEL CREATIVE JUICE |
Delegated Minor Maintenance |
The Lionheart School |
| 09/06/21 |
3,329.00 |
ASPIRE SOCIAL WORK SERVICES LTD |
Professional Services |
Childrens Assess & Safeguarding Team |
| 29/01/25 |
3,328.39 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Secondary capital |
| 02/06/23 |
3,328.20 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 22/03/24 |
3,327.95 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 06/04/23 |
3,327.09 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |