| 26/11/25 |
Children Looked After |
Charges from Independent Provid… |
Purchased Residential |
HALLIWELL HOMES LTD |
33,103.57 |
| 23/12/25 |
Children Looked After |
Charges from Independent Provid… |
Purchased Residential |
HALLIWELL HOMES LTD |
33,103.57 |
| 24/12/25 |
Early Years |
Payment to Private Contractors |
2 year old funding - working pa… |
LITTLE LOVE LANE NURSERY |
32,857.50 |
| 24/12/25 |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
THE ISLAND DAY NURSERY LTD |
32,819.93 |
| 24/12/25 |
Early Years |
Payment to Private Contractors |
2 year old funding - working pa… |
GURNARD PRE-SCHOOL |
32,604.00 |
| 24/12/25 |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - workin… |
LITTLE LADYBIRDS PRIVATE NURSER… |
32,339.28 |
| 05/11/25 |
Children Looked After |
Charges from Independent Provid… |
Purchased Residential |
HALLIWELL HOMES LTD |
32,035.71 |
| 24/12/25 |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - workin… |
BERRY HILL CHILDCARE LIMITED |
31,830.00 |
| 19/11/25 |
Family Support Services |
Payment to Private Contractors |
DfE Family Hubs/Start For Life … |
BARNARDO'S |
31,681.75 |
| 24/12/25 |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - workin… |
NITON PRE-SCHOOL |
31,511.70 |
| 24/12/25 |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - workin… |
LITTLE LOVE LANE NURSERY |
30,636.38 |
| 31/12/25 |
Management & Support Services |
Payments to Academies |
Pupil Premium Allocated to Scho… |
HUNNYHILL ORMISTON ACADEMY |
30,355.25 |
| 14/01/26 |
Family Support Services |
Payments to Voluntary and Other… |
COVID Household Support Fund (D… |
VENTNOR COMMUNITY PANTRY |
29,913.05 |
| 16/01/26 |
Children Looked After |
Charges from Independent Provid… |
Purchased Residential |
HALLIWELL HOMES LTD |
29,900.00 |
| 28/11/25 |
Children Looked After |
Charges from Independent Provid… |
Purchased Residential |
BEAUFORT CARE GROUP LTD |
29,863.76 |
| 24/12/25 |
Early Years |
Payment to Private Contractors |
2 year old funding - working pa… |
LITTLE LADYBIRDS PRIVATE NURSER… |
29,860.35 |
| 24/12/25 |
Early Years |
Payment to Private Contractors |
2 year old funding - working pa… |
CHEEKY CHIMPS CHILDCARE |
29,632.20 |
| 24/12/25 |
Early Years |
Payment to Private Contractors |
2 year old funding - working pa… |
FUN TO LEARN PRE-SCHOOL |
29,536.65 |
| 19/12/25 |
Family Support Services |
Payments to Voluntary and Other… |
COVID Household Support Fund (D… |
CS CAFE |
29,497.72 |
| 31/12/25 |
Children Looked After |
Charges from Independent Provid… |
Purchased Residential |
BEAUFORT CARE GROUP LTD |
28,900.41 |
| 05/11/25 |
Children Looked After |
Charges from Independent Provid… |
Purchased Residential |
BEAUFORT CARE GROUP LTD |
28,900.41 |
| 24/12/25 |
Early Years |
Payment to Private Contractors |
2 year old funding - working pa… |
YMCA ST MARYS DAY NURSERY |
28,345.20 |
| 17/12/25 |
Children Looked After |
Charges from Independent Provid… |
Purchased Residential |
CAMBIAN CHILDCARE LTD |
28,121.43 |
| 14/01/26 |
Children Looked After |
Charges from Independent Provid… |
Purchased Residential |
CAMBIAN CHILDCARE LTD |
28,121.43 |
| 24/12/25 |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - workin… |
CHEEKY CHIMPS CHILDCARE |
27,883.08 |
| 24/12/25 |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
GATTEN & LAKE PRE-SCHOOL |
27,819.99 |
| 31/12/25 |
Children Looked After |
Charges from Independent Provid… |
Purchased Residential |
CHILDHOOD FIRST |
27,457.14 |
| 23/01/26 |
Children Looked After |
Charges from Independent Provid… |
Purchased Residential |
CHILDHOOD FIRST |
27,457.14 |
| 12/11/25 |
Children Looked After |
Charges from Independent Provid… |
Purchased Residential |
CHILDHOOD FIRST |
27,457.14 |
| 21/11/25 |
Children Looked After |
Charges from Independent Provid… |
Purchased Residential |
CAMBIAN CHILDCARE LTD |
27,214.29 |