| 03/05/24 |
54,581.00 |
SUNFIELD CHILDRENS HOME LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 03/05/24 |
54,581.00 |
SUNFIELD CHILDRENS HOME LTD |
Children Looked After |
Charges from Independent Providers |
NHS Funded Placements |
| 29/12/23 |
54,581.00 |
SUNFIELD CHILDRENS HOME LTD |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 29/12/23 |
54,581.00 |
SUNFIELD CHILDRENS HOME LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 29/12/23 |
54,580.99 |
SUNFIELD CHILDRENS HOME LTD |
Children Looked After |
Charges from Independent Providers |
NHS Funded Placements |
| 20/10/23 |
54,580.99 |
SUNFIELD CHILDRENS HOME LTD |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 20/10/23 |
54,580.99 |
SUNFIELD CHILDRENS HOME LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 24/12/25 |
54,545.40 |
LC CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 14/04/22 |
54,537.60 |
LITTLE ACRES CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/12/24 |
54,517.44 |
TOPS DAY NURSERY |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 23/06/21 |
54,423.68 |
LANESEND PRIMARY |
Management & Support Services |
Payments to Academies |
Mainstream Statement top up funding |
| 13/03/24 |
54,372.63 |
ASPRIS CHILDRENS SERVICES |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 29/11/23 |
54,372.63 |
ASPRIS CHILDRENS SERVICES |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 03/04/24 |
54,335.60 |
WONDER HOUSE |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 04/01/22 |
54,296.32 |
LITTLE LOVE LANE NURSERY |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 16/04/21 |
54,296.32 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 27/12/23 |
54,261.47 |
SEASHELLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 23/02/22 |
54,104.00 |
RYDE ACADEMY |
Management & Support Services |
Payments to Academies |
Mainstream Statement top up funding |
| 15/10/25 |
54,000.00 |
GREAT MINDS TOGETHER LIMITED |
Children Looked After |
Professional Services |
Unregulated Residential |
| 14/04/22 |
53,982.11 |
CHEEKY CHIMPS CHILDCARE |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/09/24 |
53,903.65 |
BERRY HILL CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/12/25 |
53,900.00 |
ACCESS UK LTD |
Safeguarding Children/Young Peoples Svs |
Computer Purchase & Rental |
ICS & Data |
| 07/07/21 |
53,806.29 |
GO SOUTH COAST LTD |
Management & Support Services |
Transport of Clients |
Home To School Transport Covid Grant |
| 01/09/23 |
53,799.00 |
FURZEHILL CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 20/06/25 |
53,620.00 |
HISP MULTI ACADEMY TRUST |
Management & Support Services |
Payments to Academies |
Mainstream Statement top up funding |
| 14/04/22 |
53,539.20 |
NITON PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/11/25 |
53,276.00 |
ISLAND COMMUNITY SCHOOL |
Management & Support Services |
Payments to Academies |
Mainstream Statement top up funding |
| 04/01/22 |
53,121.60 |
CHATTERBOX NURSERY LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 20/11/24 |
53,119.00 |
HISP MULTI ACADEMY TRUST |
Management & Support Services |
Payments to Academies |
Mainstream Statement top up funding |
| 14/04/22 |
53,067.56 |
BLACKBERRY LANE PRE SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |