| 28/03/25 |
26,644.00 |
VENTNOR COMMUNITY PANTRY |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 05/07/24 |
26,335.00 |
ASPIRE RYDE |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 12/06/24 |
25,000.00 |
PAN TOGETHER |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
Community Capacity & Resilience Fund |
| 10/07/24 |
24,180.00 |
ASPIRE RYDE |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 16/08/24 |
22,500.00 |
SENTINEL PARTNERS LLP |
Children's & Education Services |
Payment to Private Contractors |
Supporting Families |
| 30/10/24 |
22,500.00 |
SENTINEL PARTNERS LLP |
Children's & Education Services |
Computer Purchase & Rental |
Supporting Families |
| 28/08/24 |
21,731.20 |
CM SPORTS UK LTD |
Children's & Education Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 28/02/25 |
21,450.95 |
NEWPORT CONGREGATION CHURCH |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 26/02/25 |
21,000.00 |
IDOX SOFTWARE LTD |
Children's & Education Services |
Computer Purchase & Rental |
Supporting Families |
| 12/03/25 |
20,780.88 |
COMMUNITY ACTION ISLE OF WIGHT |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
Community Capacity & Resilience Fund |
| 29/07/24 |
20,000.00 |
ISLE OF WIGHT COMMUNITY RAIL PARTNERSHIP |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 07/10/24 |
19,224.00 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 26/07/24 |
19,200.00 |
LJR COACHING |
Children's & Education Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 10/07/24 |
19,200.00 |
BARNARDO'S |
Children's & Education Services |
Payment to Private Contractors |
Supporting Families |
| 17/06/24 |
17,830.89 |
SUPPERREADY C.I.C |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 12/03/25 |
16,200.00 |
SENTINEL PARTNERS LLP |
Children's & Education Services |
Computer Purchase & Rental |
Supporting Families |
| 04/09/24 |
16,200.00 |
SENTINEL PARTNERS LLP |
Children's & Education Services |
Payment to Private Contractors |
Supporting Families |
| 16/08/24 |
16,200.00 |
SENTINEL PARTNERS LLP |
Children's & Education Services |
Payment to Private Contractors |
Supporting Families |
| 11/12/24 |
16,200.00 |
SENTINEL PARTNERS LLP |
Children's & Education Services |
Computer Purchase & Rental |
Supporting Families |
| 28/10/24 |
16,000.00 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 28/06/24 |
15,980.00 |
FOOTPRINT TRUST |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 04/10/24 |
15,750.00 |
ASPIRE RYDE |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 28/02/25 |
15,608.25 |
THE FOOTPRINT TRUST LTD |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 07/10/24 |
15,435.00 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 05/03/25 |
15,000.00 |
EVOUCHERS LTD |
Children's & Education Services |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 18/10/24 |
14,855.75 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Children's & Education Services |
Payments to Hants & IW Integrated Care … |
DfE Family Hubs/Start For Life Programme |
| 11/12/24 |
14,527.30 |
NUCLEUS |
Children's & Education Services |
Charges from Independent Providers |
S17 Child Protect Support & Protection 4 |
| 29/07/24 |
14,050.00 |
PAN TOGETHER |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 26/07/24 |
13,440.00 |
FOOTBALL FUN FACTORY |
Children's & Education Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 26/04/24 |
13,216.00 |
SCALLYWAGS FUN CLUB |
Children's & Education Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |