| 06/04/22 |
11,250.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Moderation - KS1&2 |
| 26/01/26 |
11,238.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 28/10/22 |
11,236.32 |
WELFARE CALL (LAC) LTD |
Professional Services |
School Improvement |
| 24/03/25 |
11,236.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 05/01/26 |
11,231.23 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 01/09/21 |
11,222.36 |
CASA DEI BAMBINI MONTESSORI |
Payment to Private Contractors |
3 & 4 yr old funding |
| 16/04/21 |
11,220.82 |
THE PLAYROOM |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/07/23 |
11,213.57 |
WESSEX COLLEGE |
Charges from Independent Providers |
Purchased Residential |
| 28/07/23 |
11,213.57 |
WESSEX COLLEGE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 25/02/26 |
11,211.43 |
FAIR WAYS COMMUNITY |
Charges from Independent Providers |
Parent & Child Placements |
| 17/08/22 |
11,210.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 31/03/23 |
11,210.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 23/02/22 |
11,210.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 28/06/23 |
11,200.00 |
BARNARDO'S |
Payment to Private Contractors |
Supporting Families |
| 08/01/25 |
11,200.00 |
BARNARDO'S |
Payment to Private Contractors |
Supporting Families |
| 11/11/22 |
11,200.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 14/10/21 |
11,190.00 |
RYDE ACADEMY |
Payments to Academies |
COVID Household Support Fund (DWP) |
| 28/06/24 |
11,186.50 |
CAPITA BUSINESS SERVICES LTD |
Licences |
Children's Services Strategic Management |
| 18/09/24 |
11,175.00 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 18/09/24 |
11,175.00 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 25/02/22 |
11,173.75 |
BRIGHSTONE CEP SCHOOL |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 18/02/22 |
11,161.32 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Fostering |
| 24/02/23 |
11,161.32 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Fostering |
| 29/04/22 |
11,145.42 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/08/25 |
11,140.50 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 19/12/25 |
11,140.50 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
11,140.50 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 20/06/25 |
11,134.71 |
GO SOUTH COAST LTD |
Transport of Clients |
HTS Inclusion & Social Care Transport |
| 03/04/24 |
11,128.70 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 19/11/21 |
11,123.79 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |