| 04/01/22 |
12,108.32 |
LITTLE LOVE LANE NURSERY |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 24/12/25 |
12,101.70 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 25/08/21 |
12,097.23 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 23/06/21 |
12,097.22 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 01/09/23 |
12,095.82 |
RYDE SCHOOL LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 02/11/22 |
12,095.00 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 04/12/24 |
12,090.00 |
FAIRWAYS CARE (UK) LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 08/01/25 |
12,090.00 |
FAIRWAYS CARE (UK) LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 03/04/24 |
12,086.48 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 05/10/22 |
12,075.45 |
ST CATHERINE'S SCHOOL |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 27/08/25 |
12,075.00 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 19/12/25 |
12,071.53 |
FUN TO LEARN PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 28/11/25 |
12,067.00 |
HUNNYHILL ORMISTON ACADEMY |
Management & Support Services |
Payments to Academies |
Mainstream Statement top up funding |
| 16/04/25 |
12,055.71 |
MILFORD DEL SUPPORT AGENCY |
Children Looked After |
Charges from Independent Providers |
Unregulated Residential |
| 31/12/24 |
12,035.10 |
NITON PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 31/12/24 |
12,035.10 |
FRESHWATER EARLY YEARS CENTRE |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 23/07/21 |
12,028.77 |
BLACKBERRY LANE PRE SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/12/25 |
12,027.60 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 27/12/23 |
12,009.03 |
PRE SCHOOL @ ST HELENS |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/06/22 |
12,000.00 |
MONTERPOINT TECHNOLOGIES LTD |
Other Education and Community Budget |
Professional Subscriptions |
Adult Community Learning |
| 21/07/23 |
12,000.00 |
MONTERPOINT TECHNOLOGIES LTD |
Other Education and Community Budget |
Professional Subscriptions |
Adult Community Learning |
| 26/03/25 |
12,000.00 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 23/07/21 |
12,000.00 |
BRADING COMMUNITY PARTNERSHIP |
Family Support Services |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 21/05/25 |
12,000.00 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 18/06/25 |
12,000.00 |
SPRINGBOARD CARE SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 30/10/24 |
12,000.00 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 19/07/24 |
12,000.00 |
BRADING COMMUNITY PARTNERSHIP |
Family Support Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 23/06/21 |
12,000.00 |
MONTERPOINT TECHNOLOGIES LTD |
Other Education and Community Budget |
Professional Subscriptions |
Adult Community Learning |
| 01/03/23 |
12,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Children Looked After |
Hampshire CC - Partnership costs |
Adopt South |
| 10/08/22 |
12,000.00 |
RYDE ACADEMY |
Management & Support Services |
Payments to Academies |
Pupil Premium Managed Centrally |