| 06/04/23 |
19,974.45 |
SEASHELLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 26/04/23 |
19,928.70 |
CAMBIAN CHILDCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 06/12/23 |
19,843.71 |
THE FORTUNE CENTRE OF RIDING THERAPY |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 26/01/24 |
19,843.70 |
THE FORTUNE CENTRE OF RIDING THERAPY |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 12/09/23 |
19,775.00 |
RYDE TOWN COUNCIL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 27/09/23 |
19,719.41 |
CAMERON & COOPER |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 03/05/23 |
19,719.41 |
CAMERON & COOPER |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 27/12/23 |
19,697.57 |
SEASHELLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/01/24 |
19,691.00 |
HAMPSHIRE COUNTY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Hampshire CC - Partnership costs |
LSCB (Local Safeguarding Childrens Boar… |
| 15/03/24 |
19,614.01 |
FAIRWAYS CARE (UK) LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 15/12/23 |
19,555.40 |
ST CATHERINE'S SCHOOL |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 19/04/23 |
19,500.00 |
CAMBIAN CHILDCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 19/01/24 |
19,500.00 |
SERENITY CARE HOMES LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 06/03/24 |
19,500.00 |
SERENITY CARE HOMES LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 01/09/23 |
19,437.60 |
FRESHWATER EARLY YEARS CENTRE |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/09/23 |
19,165.90 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 27/12/23 |
19,162.89 |
RYDE SCHOOL LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 04/12/23 |
19,162.50 |
CO-OPERATIVE BANK PLC |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 01/09/23 |
19,147.50 |
LITTLE ACRES CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 31/05/23 |
19,086.13 |
MARY HARE SCHOOL |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 24/05/23 |
19,083.30 |
CAMERON & COOPER |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 16/06/23 |
19,042.86 |
SILVER BIRCH CARE LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 22/09/23 |
19,042.86 |
SILVER BIRCH CARE LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 05/04/23 |
19,042.86 |
SILVER BIRCH CARE LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 10/11/23 |
19,042.86 |
SILVER BIRCH CARE LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 18/08/23 |
19,042.86 |
SILVER BIRCH CARE LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 24/05/23 |
19,037.00 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Management & Support Services |
Payments to Academies |
Academy Resourced Provision - Top Up |
| 04/08/23 |
18,945.24 |
ENHANCED LEARNING SERVICES |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 04/10/23 |
18,945.23 |
ENHANCED LEARNING SERVICES |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 27/12/23 |
18,822.00 |
ISLE OF WIGHT COLLEGE |
Other Education and Community Budget |
Grants to External Bodies |
ESFA Adult Maths Project |