| 28/07/25 |
14,318.20 |
YMCA ST MARYS DAY NURSERY |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/04/22 |
14,314.75 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/10/25 |
14,292.97 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 04/09/24 |
14,290.26 |
TOPS DAY NURSERY |
Payment to Private Contractors |
2 year old funding - working parents |
| 15/05/24 |
14,290.00 |
ORCHARD HOUSE FAC LTD |
Charges from Independent Providers |
Purchased Residential |
| 03/12/25 |
14,284.56 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 13/12/23 |
14,271.43 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 06/02/26 |
14,264.05 |
SENSE LEARNING LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 02/09/22 |
14,243.88 |
WONDER HOUSE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/04/22 |
14,240.00 |
BLACKBERRY LANE PRE SCHOOL |
Payments to Academies |
Mainstream Statement top up funding |
| 17/05/23 |
14,217.50 |
SENSE LEARNING LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 06/09/24 |
14,201.00 |
SHALFLEET C E PRIMARY SCHOOL |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 29/09/23 |
14,200.55 |
SOUTHERN ELECTRIC PLC |
Electricity |
Beaulieu House |
| 25/08/23 |
14,200.38 |
SOUTHERN ELECTRIC PLC |
Electricity |
Beaulieu House |
| 13/04/22 |
14,185.44 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/02/24 |
14,178.00 |
NATIONAL PROBATION SERVICE |
Payment to Private Contractors |
MOJ Remand Grant |
| 07/01/26 |
14,176.24 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 25/09/24 |
14,172.00 |
MCM CONSTRUCTION LTD |
Property Services - Day to day Maintena… |
Primary Capital Schemes |
| 16/09/22 |
14,158.75 |
GO SOUTH COAST LTD |
Transport of Clients |
Home to School SEN Transport (LA) |
| 12/07/23 |
14,140.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 30/06/22 |
14,130.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 16/01/26 |
14,128.44 |
ABIDING CARE LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 18/10/23 |
14,088.66 |
GATTEN & LAKE PRIMARY SCHOOL |
Payment to Contractors - Capital |
Gatten & Lake Primary Devolved Capital |
| 06/04/23 |
14,069.25 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 19/04/23 |
14,067.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 22/12/21 |
14,064.81 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Schools Reorganisation |
| 11/06/25 |
14,057.50 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Unregulated Residential |
| 21/01/22 |
14,053.57 |
K COGHLAN PLANT & TRANSPORT LTD |
Payment to Contractors - Capital |
Children Services Early Years |
| 28/01/22 |
14,040.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
Special Discretionary Grants |
| 22/05/24 |
14,035.91 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Fostering |