| 02/04/25 |
6,206.85 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 02/04/25 |
6,206.85 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 02/04/25 |
6,206.85 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 02/04/25 |
6,206.85 |
CLOVER FARM CHILDCARE |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 02/04/25 |
6,206.85 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 02/04/25 |
6,206.85 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 20/08/25 |
6,185.64 |
NBB RECYCLED FURNITURE |
Stationery |
The Lionheart School |
| 10/12/25 |
6,180.03 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Secondary capital |
| 13/08/25 |
6,175.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 11/02/26 |
6,175.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 16/05/25 |
6,126.20 |
SENSE LEARNING LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 22/08/25 |
6,122.25 |
MATRIX SCM LTD |
Agency staff |
Service Management (Children & Families) |
| 02/04/25 |
6,117.15 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 19/12/25 |
6,115.20 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
2 year old funding - working parents |
| 06/08/25 |
6,101.25 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 29/08/25 |
6,100.00 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
National Wraparound Childcare Programme |
| 06/02/26 |
6,098.00 |
CATER WIGHT |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 23/12/25 |
6,090.27 |
KEYS GROUP PCE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 23/12/25 |
6,090.27 |
KEYS GROUP PCE |
Charges from Independent Providers |
Purchased Residential |
| 23/05/25 |
6,089.90 |
SENSE LEARNING LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 10/12/25 |
6,084.92 |
IRIS-PARENT MAIL |
Computer Maintenance |
The Lionheart School |
| 02/04/25 |
6,084.00 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
2 Year Old Funding |
| 02/04/25 |
6,084.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 02/04/25 |
6,084.00 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 02/04/25 |
6,084.00 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 18/07/25 |
6,072.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 29/09/25 |
6,072.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 29/08/25 |
6,072.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 23/12/25 |
6,072.00 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Child Death Overview Panel |
| 16/04/25 |
6,072.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |