| 06/04/23 |
5,866.96 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 20/09/23 |
5,830.00 |
ASPIRE RYDE |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 06/04/23 |
5,783.12 |
THE PLAYROOM |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 03/11/23 |
5,745.00 |
NORTHWOOD PRIMARY SCHOOL |
Management & Support Services |
Payments to Academies |
Mainstream Statement top up funding |
| 10/05/23 |
5,730.00 |
ISLAND YOUTHWAYS LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 12/01/24 |
5,730.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 21/04/23 |
5,726.20 |
HAMPSHIRE COUNTY COUNCIL |
Family Support Services |
Hampshire CC - Partnership costs |
Holiday Activities & Food Programme |
| 28/03/24 |
5,720.40 |
CHATTERBOX NURSERY LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 21/02/24 |
5,720.00 |
BEMBRIDGE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 23/02/24 |
5,705.02 |
THE RENEWABLE ENERGY COMPANY LTD |
Special Schools & Alternative Provision |
Electricity |
Island Learning Centre |
| 20/10/23 |
5,700.00 |
THE HOLT ISLE OF WIGHT LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/06/23 |
5,669.28 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 02/06/23 |
5,669.28 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 08/11/23 |
5,658.00 |
SIGNPOST EXPRESS |
Family Support Services |
Printing Costs |
DfE Family Hubs/Start For Life Programme |
| 19/01/24 |
5,655.45 |
TOPS DAY NURSERY |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 21/04/23 |
5,654.38 |
SOLENT YOUTH SERVICES |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 21/04/23 |
5,654.38 |
SOLENT YOUTH SERVICES |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 26/04/23 |
5,650.00 |
HAMPSHIRE COUNTY COUNCIL |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 17/05/23 |
5,646.43 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 09/08/23 |
5,646.43 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 09/08/23 |
5,640.13 |
FUN TO LEARN PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/01/24 |
5,639.15 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Management & Support Services |
Payments to Academies |
Special Discretionary Grants |
| 28/03/24 |
5,626.00 |
RYDE SCHOOL LTD |
Children Looked After |
Charges from Independent Providers |
Support for Looked After Children CIC |
| 22/09/23 |
5,626.00 |
RYDE SCHOOL LTD |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 21/02/24 |
5,625.00 |
BUDWOOD LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 16/08/23 |
5,611.69 |
CARTER BROWN THE EXPERT SERVICE |
Children Looked After |
Professional Services |
Support for Looked After Children |
| 01/09/23 |
5,611.05 |
WINDMILLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 19/01/24 |
5,605.60 |
SENSE LEARNING LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 06/09/23 |
5,600.00 |
BARNARDO'S |
Family Support Services |
Payment to Private Contractors |
Supporting Families |
| 06/09/23 |
5,600.00 |
BARNARDO'S |
Family Support Services |
Payment to Private Contractors |
Supporting Families |