| 18/12/24 |
6,396.43 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 01/09/24 |
6,396.16 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 22/05/24 |
6,389.40 |
SENSE LEARNING LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 10/05/24 |
6,389.40 |
SENSE LEARNING LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/12/24 |
6,380.01 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 20/11/24 |
6,380.00 |
NORTHWOOD PRIMARY SCHOOL |
Payments to Academies |
Mainstream Statement top up funding |
| 07/08/24 |
6,355.00 |
OFSTED |
Professional Subscriptions |
Beaulieu House |
| 10/05/24 |
6,347.65 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt SEN Secondary |
| 15/01/25 |
6,345.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 01/09/24 |
6,342.00 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 01/09/24 |
6,342.00 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
2 year old funding - working parents |
| 01/09/24 |
6,342.00 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
2 year old funding - working parents |
| 03/07/24 |
6,321.00 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
Payments to Academies |
Mainstream Statement top up funding |
| 20/12/24 |
6,300.00 |
FAIRFIELD PROPERTY |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 22/01/25 |
6,300.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 26/02/25 |
6,293.00 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
Payments to Academies |
Mainstream Statement top up funding |
| 12/02/25 |
6,277.10 |
MATRIX SCM LTD |
Agency staff |
Multi-agency Safeguarding Hub |
| 20/12/24 |
6,270.00 |
NEW FOREST CARE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/03/25 |
6,270.00 |
JA DEMPSEY CIVIL ENG LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 10/04/24 |
6,262.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 21/06/24 |
6,250.00 |
KENT COUNTY COUNCIL |
Professional Subscriptions |
Service Management (Children & Families) |
| 20/09/24 |
6,242.66 |
ABIDING CARE LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 08/01/25 |
6,240.00 |
THE NURTURE CABIN |
Charges from Independent Providers |
EOTAS / EOTIC |
| 31/12/24 |
6,236.30 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
2 year old funding - working parents |
| 20/12/24 |
6,230.00 |
NEW FOREST CARE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 31/12/24 |
6,228.75 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 07/02/25 |
6,200.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 06/12/24 |
6,200.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 28/08/24 |
6,197.21 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 27/09/24 |
6,197.21 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |