| 17/08/22 |
8,800.00 |
BARNARDO'S |
Family Support Services |
Payment to Private Contractors |
Supporting Families |
| 18/11/22 |
8,800.00 |
BARNARDO'S |
Family Support Services |
Payment to Private Contractors |
Supporting Families |
| 17/11/21 |
8,800.00 |
BARNARDO'S |
Family Support Services |
Payment to Private Contractors |
Strengthening Families |
| 02/04/25 |
8,794.50 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 04/01/22 |
8,793.96 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 15/07/22 |
8,792.87 |
INDEPENDENT CLINICAL SERVICES |
Children Looked After |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 23/07/21 |
8,791.08 |
ST CATHERINE'S SCHOOL |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 14/04/22 |
8,778.51 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 16/04/21 |
8,778.00 |
KCT CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 01/09/21 |
8,773.05 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/04/22 |
8,769.26 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/08/25 |
8,767.20 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
8,767.20 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
8,754.72 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/08/25 |
8,754.72 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/09/24 |
8,752.80 |
ST JOHNS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 31/01/23 |
8,750.00 |
LEAVING CARE TEAM |
Children Looked After |
Payment to Private Contractors |
Leaving Care Costs |
| 04/04/25 |
8,750.00 |
ACCESS UK LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
ICS & Data |
| 03/05/24 |
8,732.18 |
LANESEND PRIMARY |
Management & Support Services |
Payments to Academies |
Special Discretionary Grants |
| 16/05/25 |
8,732.10 |
SENSE LEARNING LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 01/09/24 |
8,728.72 |
BERRY HILL CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 25/02/26 |
8,725.07 |
MATRIX SCM LTD |
Other Education and Community Budget |
Agency staff |
Statutory Assessment and Review Team |
| 11/10/23 |
8,725.00 |
STONE COMPUTERS LIMITED |
Special Schools & Alternative Provision |
Computer Purchase & Rental |
Island Learning Centre |
| 01/09/24 |
8,721.68 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/12/24 |
8,720.25 |
CLOVER FARM CHILDCARE |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 10/05/24 |
8,708.20 |
SENSE LEARNING LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 21/08/24 |
8,700.00 |
PROGRESSION CARE LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 11/02/26 |
8,693.00 |
SAFE SECURE LOCKER SERVICES LIMITED |
Special Schools & Alternative Provision |
Minor Works |
The Lionheart School |
| 27/12/23 |
8,692.64 |
BLACKBERRY LANE PRE SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 21/07/21 |
8,680.00 |
BEAUFORT SUPPORT SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |