| 14/04/22 |
58,391.19 |
ST JOHNS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 27/04/22 |
58,117.75 |
OLM SYSTEMS LIMITED |
Safeguarding Children/Young Peoples Svs |
Computer Maintenance |
ICS & Data |
| 18/01/23 |
57,572.42 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home to School SEN Transport (LA) |
| 18/01/23 |
57,572.42 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home to School SEN Transport (LA) |
| 17/02/23 |
57,572.42 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home to School SEN Transport (LA) |
| 26/10/22 |
57,572.42 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home to School SEN Transport (LA) |
| 18/11/22 |
57,572.42 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home to School SEN Transport (LA) |
| 17/03/23 |
57,572.42 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home to School SEN Transport (LA) |
| 19/08/22 |
56,571.45 |
CHATTERBOX NURSERY LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 30/09/22 |
56,300.00 |
COMMUNITY RAIL PARTNERSHIP |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 16/09/22 |
55,020.00 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home to School SEN Transport (LA) |
| 14/04/22 |
54,741.31 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/04/22 |
54,537.60 |
LITTLE ACRES CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/04/22 |
53,982.11 |
CHEEKY CHIMPS CHILDCARE |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/04/22 |
53,539.20 |
NITON PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/04/22 |
53,067.56 |
BLACKBERRY LANE PRE SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 17/06/22 |
52,511.25 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home to School SEN Transport (LA) |
| 06/04/22 |
52,511.25 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home to School SEN Transport (LA) |
| 20/05/22 |
52,511.25 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home to School SEN Transport (LA) |
| 12/08/22 |
51,783.46 |
PRIORY GROUP - NORTHERN GROUP |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 11/01/23 |
51,783.46 |
ASPRIS CHILDRENS SERVICES |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 01/04/22 |
51,783.46 |
PRIORY GROUP - NORTHERN GROUP |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 01/04/22 |
51,783.46 |
PRIORY GROUP - NORTHERN GROUP |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 15/02/23 |
51,600.00 |
ISLE OF WIGHT COLLEGE |
Other Education and Community Budget |
Grants to External Bodies |
ESFA Adult Maths Project |
| 26/10/22 |
51,482.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Management & Support Services |
Payments to Academies |
Mainstream Statement top up funding |
| 25/01/23 |
50,891.38 |
SUNFIELD CHILDRENS HOME LTD |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 25/01/23 |
50,891.38 |
SUNFIELD CHILDRENS HOME LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 25/01/23 |
50,891.37 |
SUNFIELD CHILDRENS HOME LTD |
Children Looked After |
Charges from Independent Providers |
NHS Funded Placements |
| 19/08/22 |
50,427.00 |
FURZEHILL CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 08/07/22 |
50,343.67 |
SUNFIELD CHILDRENS HOME LTD |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |