| 20/09/24 |
22,970.85 |
GREENMOUNT PRIMARY SCHOOL |
Payment to Contractors - Capital |
Ryde Greenmount Primary Devolved Capital |
| 17/02/23 |
22,952.41 |
CAMERON & COOPER |
Charges from Independent Providers |
Purchased Residential |
| 14/11/25 |
22,941.00 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Payments to Academies |
Academy Resourced Provision - Top Up |
| 03/04/24 |
22,912.63 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/06/24 |
22,898.20 |
CAPITA BUSINESS SERVICES LTD |
Licences |
Children's Services Strategic Management |
| 31/12/24 |
22,882.32 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 21/06/23 |
22,790.76 |
CAMERON & COOPER |
Charges from Independent Providers |
Purchased Residential |
| 03/09/21 |
22,768.20 |
FURZEHILL CHILDCARE CENTRE LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 08/03/24 |
22,765.00 |
KEYS GROUP PCE |
Charges from Independent Providers |
Purchased Residential |
| 29/09/23 |
22,750.24 |
PATHWAYS CARE GROUP LTD |
Charges from Independent Providers |
Purchased Residential |
| 09/06/23 |
22,750.24 |
PATHWAYS CARE GROUP LTD |
Charges from Independent Providers |
Purchased Residential |
| 11/08/23 |
22,750.24 |
PATHWAYS CARE GROUP LTD |
Charges from Independent Providers |
Purchased Residential |
| 25/08/23 |
22,750.24 |
PATHWAYS CARE GROUP LTD |
Charges from Independent Providers |
Purchased Residential |
| 19/04/23 |
22,733.23 |
MOUNTJOY LTD |
Operational Equipment |
Special Discretionary Grants |
| 22/04/22 |
22,711.30 |
KENT COUNTY COUNCIL |
Payments to Other Local Authorities |
Inter Authority OLA |
| 14/04/22 |
22,705.80 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 15/09/23 |
22,700.66 |
THE LODDON SCHOOL COMPANY |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 15/11/24 |
22,673.19 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 24/09/25 |
22,673.19 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 13/06/25 |
22,673.19 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 21/11/25 |
22,673.19 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 16/04/25 |
22,673.19 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 19/04/24 |
22,673.19 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 11/09/24 |
22,673.19 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 14/06/24 |
22,673.19 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 01/10/21 |
22,650.00 |
KIBBLE EDUCATION AND CARE CENTRE |
Charges from Independent Providers |
NHS Funded Placements |
| 05/05/21 |
22,650.00 |
KIBBLE EDUCATION AND CARE CENTRE |
Charges from Independent Providers |
NHS Funded Placements |
| 01/10/21 |
22,650.00 |
KIBBLE EDUCATION AND CARE CENTRE |
Charges from Independent Providers |
Purchased Residential |
| 25/06/21 |
22,650.00 |
KIBBLE EDUCATION AND CARE CENTRE |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 05/05/21 |
22,650.00 |
KIBBLE EDUCATION AND CARE CENTRE |
Charges from Independent Providers |
Secure Accommodation (Welfare) |