| 09/09/24 |
12,500.00 |
NEWPORT CONGREGATIONAL CHURCH |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 11/09/24 |
12,500.00 |
HOSPITALITY TRAINING PARTNERSHIP IW |
Other Education and Community Budget |
Grants to External Bodies |
ESFA Adult Maths Project |
| 29/07/24 |
12,500.00 |
VENTNOR COMMUNITY PANTRY |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 12/09/22 |
12,500.00 |
NEWPORT PARISH COUNCIL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 05/05/21 |
12,480.37 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 24/12/25 |
12,469.40 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 31/12/24 |
12,461.28 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 31/12/24 |
12,456.63 |
SEASHELLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 04/01/22 |
12,448.80 |
ST JOHNS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 01/09/21 |
12,448.80 |
ST JOHNS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 29/08/25 |
12,415.65 |
TOPS DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 29/08/25 |
12,415.65 |
TOPS DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 02/04/25 |
12,413.70 |
NITON PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 24/12/25 |
12,409.80 |
BRIGHT SPARKS CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 23/11/22 |
12,390.00 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 22/02/23 |
12,390.00 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 16/09/22 |
12,390.00 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 28/02/22 |
12,390.00 |
HM COURTS & TRIBUNALS SERVICE |
Safeguarding Children/Young Peoples Svs |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 27/12/23 |
12,387.65 |
NITON PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/04/23 |
12,383.00 |
W H BRADING & SON LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 07/01/26 |
12,368.96 |
KEYS GROUP PCE |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 07/01/26 |
12,368.95 |
KEYS GROUP PCE |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 18/02/26 |
12,363.40 |
KEYS GROUP PCE |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 18/02/26 |
12,363.40 |
KEYS GROUP PCE |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 29/03/23 |
12,357.18 |
ETHELBERT CHILDRENS SERVICES |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 04/01/23 |
12,357.18 |
ETHELBERT CHILDRENS SERVICES |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 18/01/23 |
12,357.18 |
ETHELBERT CHILDRENS SERVICES |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 24/08/22 |
12,357.18 |
ETHELBERT CHILDRENS SERVICES |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 29/10/21 |
12,357.18 |
ETHELBERT CHILDRENS SERVICES |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 27/07/22 |
12,357.18 |
ETHELBERT CHILDRENS SERVICES |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |