| 07/02/24 |
13,877.84 |
WOOTTON PRIMARY SCHOOL [EE] |
ICT Hardware & Software - Capital |
Wootton Primary Devolved Capital |
| 21/01/22 |
13,873.39 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 15/05/24 |
13,865.32 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 30/07/21 |
13,845.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Behaviour Support Service |
| 26/01/24 |
13,830.54 |
RYDE ACADEMY |
Payments to Academies |
Staff Supply Cover (de-del) |
| 20/03/24 |
13,820.62 |
NXT STEP CARE LTD |
Charges from Independent Providers |
Supported Accommodation |
| 26/09/25 |
13,811.80 |
NURTURE HAVEN |
Charges from Independent Providers |
Mother & Baby Placements |
| 26/09/25 |
13,811.80 |
NURTURE HAVEN |
Charges from Independent Providers |
Mother & Baby Placements |
| 26/09/25 |
13,811.80 |
NURTURE HAVEN |
Charges from Independent Providers |
Mother & Baby Placements |
| 31/05/24 |
13,800.00 |
MARY HARE SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 20/09/23 |
13,800.00 |
MARY HARE SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 29/12/23 |
13,800.00 |
MARY HARE SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 23/06/23 |
13,775.51 |
FISCHER FAMILY TRUST EDUCATION LTD |
Professional Subscriptions |
Licences & Subs - Departmental Supp |
| 02/04/25 |
13,774.88 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 04/02/22 |
13,771.00 |
MEDINA COLLEGE |
Top up funding |
Maintained Resourced Provision - Top Up |
| 28/03/25 |
13,770.95 |
ORANGEPEEL CREATIVE JUICE |
Delegated Minor Maintenance |
The Lionheart School |
| 28/06/23 |
13,764.00 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Payments to Academies |
Mainstream Statement top up funding |
| 05/09/25 |
13,752.78 |
KEYS GROUP PCE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 05/09/25 |
13,752.77 |
KEYS GROUP PCE |
Charges from Independent Providers |
Purchased Residential |
| 08/11/23 |
13,750.00 |
IMPOWER CONSULTING LTD |
Professional Services |
SEN Improvements Projects |
| 10/01/24 |
13,750.00 |
AIM SUPPORT SERVICES |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 28/01/22 |
13,750.00 |
WIGHT COMMUNITY ACCESS LTD |
Transport of Clients |
School Improvement |
| 24/08/22 |
13,750.00 |
WIGHT COMMUNITY ACCESS LTD |
Transport of Clients |
School Improvement |
| 07/02/22 |
13,747.20 |
AGE CONCERN T/A AGE UK |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 15/03/23 |
13,736.12 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Permanence Team |
| 09/07/25 |
13,735.00 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Unregulated Residential |
| 17/07/24 |
13,705.14 |
BEAUFORT CARE GROUP LTD |
Charges from Independent Providers |
Purchased Residential |
| 14/01/22 |
13,700.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
LSCB (Local Safeguarding Childrens Boar… |
| 02/04/25 |
13,689.00 |
CLOVER FARM CHILDCARE |
Payment to Private Contractors |
2 year old funding - working parents |
| 02/04/25 |
13,689.00 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
2 Year Old Funding |