| 22/10/25 |
-1,426.30 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 09/05/25 |
-1,427.00 |
PHOENIX CARE GROUP LIMITED |
Charges from Independent Providers |
S17 Child Protect Support & Protection 3 |
| 23/05/25 |
-1,433.00 |
SENSE LEARNING LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/08/25 |
-1,434.00 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 11/08/25 |
-1,456.69 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 29/08/25 |
-1,527.84 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 01/10/25 |
-1,549.02 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 02/04/25 |
-1,552.58 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 02/04/25 |
-1,566.20 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 02/04/25 |
-1,571.02 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/06/25 |
-1,578.50 |
THE WILDHEART TRUST |
Charges from Independent Providers |
Short Breaks |
| 07/01/26 |
-1,617.60 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 05/01/26 |
-1,617.60 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 29/08/25 |
-1,638.00 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 24/12/25 |
-1,638.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 29/08/25 |
-1,638.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 29/08/25 |
-1,638.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 Year Old Funding |
| 19/12/25 |
-1,638.00 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
-1,638.00 |
THE PLAYROOM |
Payment to Private Contractors |
2 Year Old Funding |
| 20/02/26 |
-1,643.00 |
SENSE LEARNING LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 18/07/25 |
-1,646.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 29/08/25 |
-1,666.28 |
LUGLEY BUGS CHILDCARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/08/25 |
-1,680.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 06/02/26 |
-1,680.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Support for Children We Care For Childr… |
| 22/07/25 |
-1,680.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 14/05/25 |
-1,700.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
LSCB (Local Safeguarding Childrens Boar… |
| 29/08/25 |
-1,706.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 26/09/25 |
-1,711.56 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 29/08/25 |
-1,712.11 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/12/25 |
-1,716.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
2 Year Old Funding |