| 12/02/25 |
10,000.00 |
EVOUCHERS LTD |
Family Support Services |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 27/03/24 |
10,000.00 |
BARNARDO'S |
Family Support Services |
Payment to Private Contractors |
DfE Family Hubs/Start For Life Programme |
| 17/11/23 |
10,000.00 |
BARNARDO'S |
Sure Start Children's Centres |
Payments to Voluntary and Other Associa… |
Early Help Contracts |
| 13/07/22 |
10,000.00 |
BARNARDO'S |
Sure Start Children's Centres |
Payments to Voluntary and Other Associa… |
Early Help Contracts |
| 16/08/23 |
10,000.00 |
BARNARDO'S |
Sure Start Children's Centres |
Payments to Voluntary and Other Associa… |
Early Help Contracts |
| 28/02/22 |
10,000.00 |
COMMUNITY SPIRITED CAFE |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 14/10/24 |
10,000.00 |
REDACTED PERSONAL DATA |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 16/10/24 |
10,000.00 |
RYDE TOWN COUNCIL |
Family Support Services |
Payments to Voluntary and Other Associa… |
Community Capacity & Resilience Fund |
| 17/04/24 |
9,994.95 |
MORE HOUSE SCHOOL |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 29/11/23 |
9,988.75 |
NORTHBRIGHT CARE PVT LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 11/07/25 |
9,975.00 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 15/10/21 |
9,969.93 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
Management & Support Services |
Payments to Academies |
Mainstream Statement top up funding |
| 31/12/24 |
9,966.00 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 26/07/24 |
9,960.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 25/02/22 |
9,957.50 |
NETTLESTONE PRIMARY SCHOOL |
Management & Support Services |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 29/08/25 |
9,952.80 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
9,952.80 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 26/10/22 |
9,944.00 |
SENSE LEARNING LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/02/24 |
9,942.86 |
SILVER BIRCH CARE LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 31/12/25 |
9,941.95 |
MORE HOUSE SCHOOL |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 10/10/25 |
9,941.95 |
MORE HOUSE SCHOOL |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 14/04/22 |
9,934.70 |
VENTNOR COMMUNITY EARLY YEARS |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 18/12/24 |
9,929.40 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Multi-agency Safeguarding Hub |
| 30/08/24 |
9,927.60 |
SENSE LEARNING LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 16/07/21 |
9,920.00 |
ISLAND RIDING CENTRE LTD |
Family Support Services |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 03/04/24 |
9,913.15 |
WINDMILLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
9,911.85 |
BRIGHT SPARKS CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
9,911.85 |
BRIGHT SPARKS CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 31/03/25 |
9,909.17 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Family Support Services |
Payments to Hants & IW Integrated Care … |
Personal Budgets (Children & Families) |
| 30/01/26 |
9,905.00 |
MILFORD DEL SUPPORT AGENCY |
Children Looked After |
Charges from Independent Providers |
Unregulated Residential |