| 27/03/24 |
8,083.35 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 28/02/24 |
8,083.35 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 12/05/21 |
8,079.50 |
STONE COMPUTERS LIMITED |
General Materials |
Personal & Community Development Learni… |
| 26/03/25 |
8,076.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
LSCB (Local Safeguarding Childrens Boar… |
| 21/11/25 |
8,076.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
LSCB (Local Safeguarding Childrens Boar… |
| 09/08/23 |
8,076.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
LSCB (Local Safeguarding Childrens Boar… |
| 29/09/23 |
8,072.66 |
PATHWAYS CARE GROUP LTD |
Charges from Independent Providers |
Purchased Residential |
| 06/04/23 |
8,072.06 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 23/02/22 |
8,066.00 |
BINSTEAD PRIMARY SCHOOL |
Top up funding |
Mainstream Statement top up funding |
| 28/01/26 |
8,065.58 |
NATIONAL FOSTERING AGENCY LTD |
Charges from Independent Providers |
Parent & Child Placements |
| 18/02/26 |
8,065.58 |
NATIONAL FOSTERING AGENCY LTD |
Charges from Independent Providers |
Parent & Child Placements |
| 26/11/25 |
8,065.58 |
NATIONAL FOSTERING AGENCY LTD |
Charges from Independent Providers |
Parent & Child Placements |
| 26/03/25 |
8,064.00 |
LJR COACHING |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 14/06/23 |
8,062.50 |
CIRCLES ALT ED LTD |
Support Children |
Support for Looked After Children |
| 14/06/23 |
8,062.50 |
CIRCLES ALT ED LTD |
Support Children |
Pupil Premium Managed Centrally |
| 19/01/24 |
8,060.47 |
LANESEND PRIMARY |
Payments to Academies |
Special Discretionary Grants |
| 05/11/21 |
8,055.25 |
PINEAPPLE CONTRACT FURNITURE |
Operational Equipment |
Beaulieu House |
| 04/09/24 |
8,053.96 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
2 year old funding - working parents |
| 15/01/25 |
8,051.40 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 18/10/23 |
8,050.98 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
Special Discretionary Grants |
| 11/10/23 |
8,046.00 |
STONE COMPUTERS LIMITED |
Computer Purchase & Rental |
Island Learning Centre |
| 19/08/22 |
8,042.85 |
YMCA DAY NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 03/04/24 |
8,040.75 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
8,027.50 |
NUCLEUS |
Agency staff |
ICS & Data |
| 27/10/23 |
8,025.00 |
KIDS |
Payment to Private Contractors |
Statutory Assessment and Review Team |
| 24/12/24 |
8,022.30 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 02/04/25 |
8,020.89 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 30/11/24 |
8,020.70 |
REDACTED PERSONAL DATA |
Relocation expenses |
Service Management (Children & Families) |
| 28/01/26 |
8,020.00 |
CARNOT CONSULT LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 06/06/25 |
8,012.70 |
SENSE LEARNING LTD |
Charges from Independent Providers |
EOTAS / EOTIC |