| 02/02/22 |
150,687.00 |
QUEENSGATE FOUNDATION SCHOOL |
Childrens Services |
Payments to Schools |
| 02/02/22 |
142,358.00 |
CARISBROOKE CEP SCHOOL |
Childrens Services |
Payments to Schools |
| 02/02/22 |
142,317.00 |
HAYLANDS PRIMARY SCHOOL |
Childrens Services |
Payments to Schools |
| 02/02/22 |
142,195.00 |
GREENMOUNT PRIMARY SCHOOL |
Childrens Services |
Payments to Schools |
| 02/02/22 |
141,220.00 |
GURNARD PRIMARY SCHOOL |
Childrens Services |
Payments to Schools |
| 02/02/22 |
129,203.00 |
BROADLEA PRIMARY SCHOOL |
Childrens Services |
Payments to Schools |
| 02/02/22 |
125,452.00 |
NINE ACRES PRIMARY SCHOOL |
Childrens Services |
Payments to Schools |
| 02/02/22 |
124,984.00 |
HUNNYHILL PRIMARY SCHOOL |
Childrens Services |
Payments to Schools |
| 02/02/22 |
109,832.00 |
BARTON PRIMARY & EARLY YEARS |
Childrens Services |
Payments to Schools |
| 02/02/22 |
107,030.00 |
OAKFIELD C E PRIMARY SCHOOL |
Childrens Services |
Payments to Schools |
| 02/02/22 |
105,395.00 |
NEWPORT CE PRIMARY SCHOOL |
Childrens Services |
Payments to Schools |
| 02/02/22 |
83,221.00 |
DOVER PARK PRIMARY SCHOOL |
Childrens Services |
Payments to Schools |
| 02/02/22 |
77,653.00 |
GATTEN & LAKE PRIMARY SCHOOL |
Childrens Services |
Payments to Schools |
| 02/02/22 |
76,573.00 |
NEWCHURCH PRIMARY SCHOOL |
Childrens Services |
Payments to Schools |
| 02/02/22 |
76,005.00 |
COWES PRIMARY SCHOOL |
Childrens Services |
Payments to Schools |
| 02/02/22 |
74,440.00 |
NETTLESTONE PRIMARY SCHOOL |
Childrens Services |
Payments to Schools |
| 02/02/22 |
73,328.00 |
BINSTEAD PRIMARY SCHOOL |
Childrens Services |
Payments to Schools |
| 02/02/22 |
72,020.00 |
SUMMERFIELDS PRIMARY SCHOOL |
Childrens Services |
Payments to Schools |
| 02/02/22 |
71,602.00 |
ST THOMAS & ST MARYS PRIMARY SCHOOL |
Childrens Services |
Payments to Schools |
| 02/02/22 |
69,520.00 |
ST THOMAS & ST MARYS PRIMARY SCHOOL |
Childrens Services |
Payments to Schools |
| 02/02/22 |
69,426.00 |
BEMBRIDGE PRIMARY SCHOOL |
Childrens Services |
Payments to Schools |
| 02/02/22 |
67,329.00 |
WOOTTON PRIMARY SCHOOL |
Childrens Services |
Payments to Schools |
| 02/02/22 |
66,727.00 |
NITON PRIMARY SCHOOL |
Childrens Services |
Payments to Schools |
| 02/02/22 |
64,479.00 |
ARRETON ST GEORGE SCHOOL |
Childrens Services |
Payments to Schools |
| 02/02/22 |
64,165.00 |
BRADING PRIMARY SCHOOL |
Childrens Services |
Payments to Schools |
| 02/02/22 |
63,911.00 |
SHALFLEET C E PRIMARY SCHOOL |
Childrens Services |
Payments to Schools |
| 02/02/22 |
63,683.00 |
HOLY CROSS PRIMARY SCHOOL |
Childrens Services |
Payments to Schools |
| 02/02/22 |
57,017.00 |
YARMOUTH CE PRIMARY SCHOOL |
Childrens Services |
Payments to Schools |
| 02/02/22 |
56,851.00 |
ST SAVIOUR'S RCP SCHOOL |
Childrens Services |
Payments to Schools |
| 02/02/22 |
52,261.00 |
GODSHILL PRIMARY SCHOOL |
Childrens Services |
Payments to Schools |