| 28/12/22 |
29,920.50 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 16/01/26 |
29,900.00 |
HALLIWELL HOMES LTD |
Charges from Independent Providers |
Purchased Residential |
| 01/09/24 |
29,880.90 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/11/25 |
29,863.76 |
BEAUFORT CARE GROUP LTD |
Charges from Independent Providers |
Purchased Residential |
| 25/06/25 |
29,863.76 |
BEAUFORT CARE GROUP LTD |
Charges from Independent Providers |
Purchased Residential |
| 18/02/26 |
29,863.76 |
BEAUFORT CARE GROUP LTD |
Charges from Independent Providers |
Purchased Residential |
| 01/10/25 |
29,863.76 |
BEAUFORT CARE GROUP LTD |
Charges from Independent Providers |
Purchased Residential |
| 13/02/26 |
29,863.76 |
BEAUFORT CARE GROUP LTD |
Charges from Independent Providers |
Purchased Residential |
| 20/08/25 |
29,863.76 |
BEAUFORT CARE GROUP LTD |
Charges from Independent Providers |
Purchased Residential |
| 24/12/25 |
29,860.35 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
2 year old funding - working parents |
| 03/04/24 |
29,835.00 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/09/21 |
29,829.96 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
3 & 4 yr old funding |
| 03/04/24 |
29,801.85 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 25/09/24 |
29,770.00 |
BARNARDO'S |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 24/01/24 |
29,770.00 |
BARNARDO'S |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 03/11/23 |
29,770.00 |
BARNARDO'S |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 09/06/25 |
29,752.23 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Education Psychology |
| 29/09/23 |
29,750.72 |
W H BRADING & SON LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 14/04/22 |
29,737.92 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 05/11/25 |
29,663.00 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 25/02/22 |
29,658.75 |
DOVER PARK PRIMARY SCHOOL |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 15/10/21 |
29,652.16 |
ISLAND COMMUNITY SCHOOL |
Payments to Academies |
Mainstream Statement top up funding |
| 24/12/25 |
29,632.20 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
2 year old funding - working parents |
| 11/02/26 |
29,615.00 |
HUNNYHILL ORMISTON ACADEMY |
Payments to Academies |
Academy Resourced Provision - Top Up |
| 01/09/24 |
29,613.64 |
GURNARD PRE-SCHOOL |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 08/12/23 |
29,594.00 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
DfE Family Hubs/Start For Life Programme |
| 22/06/22 |
29,592.98 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 24/12/25 |
29,536.65 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 01/09/24 |
29,490.30 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
2 year old funding - working parents |
| 25/02/22 |
29,477.50 |
BROADLEA PRIMARY SCHOOL |
School Pupil Premium |
Pupil Premium Allocated to Schools |