| 22/01/25 |
10,653.52 |
MEDINA HOUSE SCHOOL |
Plant, Equipment & Furniture - Capital |
Secondary capital |
| 24/02/23 |
10,648.54 |
KENT COUNTY COUNCIL |
Charges from Independent Providers |
Inter Authority OLA |
| 12/07/24 |
10,648.00 |
NEW FOREST CARE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 29/12/23 |
10,644.73 |
WIGHT HEATING LTD |
Payment to Contractors - Capital |
Secondary capital |
| 24/12/25 |
10,644.48 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 13/03/24 |
10,628.57 |
SILVER BIRCH CARE LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 28/12/22 |
10,627.99 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 16/06/23 |
10,620.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 21/08/24 |
10,597.00 |
EAGLEWOOD SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 23/01/26 |
10,590.00 |
NATIONAL PROBATION SERVICE |
Payment to Private Contractors |
MOJ Remand Grant |
| 22/08/25 |
10,582.50 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Unregulated Residential |
| 14/09/22 |
10,559.50 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 24/12/25 |
10,503.90 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 14/08/24 |
10,500.00 |
RYDE LAWN TENNIS & CROQUET CLUB |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 30/10/24 |
10,500.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 08/12/23 |
10,500.00 |
RYDE ACADEMY |
Payments to Academies |
Pupil Premium Managed Centrally |
| 14/05/25 |
10,500.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 15/05/24 |
10,500.00 |
LEARNING POOL LTD |
Training |
Adult Social Care - Workforce Developme… |
| 11/07/25 |
10,500.00 |
NEW FOREST CARE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 25/05/22 |
10,500.00 |
LEARNING POOL LTD |
Training |
Adult Social Care - Workforce Developme… |
| 04/06/25 |
10,500.00 |
LEARNING POOL LTD |
Training |
Adult Social Care - Workforce Developme… |
| 12/05/23 |
10,500.00 |
LEARNING POOL LTD |
Training |
Adult Social Care - Workforce Developme… |
| 06/04/22 |
10,493.95 |
K COGHLAN PLANT & TRANSPORT LTD |
Payment to Contractors - Capital |
Children Services Early Years |
| 17/05/24 |
10,491.43 |
BEAUFORT CARE GROUP LTD |
Charges from Independent Providers |
Purchased Residential |
| 01/09/23 |
10,489.50 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
2 Year Old Funding |
| 15/08/25 |
10,475.00 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Unregulated Residential |
| 22/10/25 |
10,460.00 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Unregulated Residential |
| 22/10/25 |
10,460.00 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Unregulated Residential |
| 15/10/25 |
10,460.00 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Unregulated Residential |
| 22/10/25 |
10,460.00 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Unregulated Residential |