| 06/06/25 |
8,012.70 |
SENSE LEARNING LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 04/09/24 |
8,012.24 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Love Lane Primary School |
| 01/09/24 |
8,002.56 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 23/12/25 |
8,000.00 |
T?A THE ACOUSTICS COMPANY |
Minor Works |
The Lionheart School |
| 21/07/21 |
8,000.00 |
ANGEL SOLUTIONS |
Professional Subscriptions |
School Improvement |
| 16/03/22 |
8,000.00 |
PORTSMOUTH CITY COUNCIL |
Training |
Reducing Parental Conflict Programme |
| 13/02/26 |
8,000.00 |
SCALLYWAGS FUN CLUB |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 24/11/21 |
8,000.00 |
BARNARDO'S |
Payment to Private Contractors |
Strengthening Families |
| 06/04/22 |
8,000.00 |
PORTSMOUTH CITY COUNCIL |
Training |
Reducing Parental Conflict Programme |
| 07/02/25 |
8,000.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 06/12/24 |
8,000.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 30/09/22 |
8,000.00 |
BABY BOX ISLE OF WIGHT |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 17/09/21 |
8,000.00 |
SERENITY CARE HOMES LTD |
Charges from Independent Providers |
Purchased Residential |
| 11/08/21 |
8,000.00 |
BARNARDO'S |
Payment to Private Contractors |
Strengthening Families |
| 11/08/21 |
8,000.00 |
BARNARDO'S |
Payment to Private Contractors |
Strengthening Families |
| 11/08/21 |
8,000.00 |
BARNARDO'S |
Payment to Private Contractors |
Strengthening Families |
| 14/04/22 |
7,993.44 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
2 Year Old Funding |
| 14/04/22 |
7,993.44 |
TOPS DAY NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 20/05/22 |
7,993.40 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 27/10/23 |
7,991.00 |
NORTHBRIGHT CARE PVT LTD |
Charges from Independent Providers |
Supported Accommodation |
| 03/05/24 |
7,986.00 |
NEW FOREST CARE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 03/12/25 |
7,983.16 |
MINDSENSEABILITY |
Charges from Independent Providers |
EOTAS / EOTIC |
| 31/12/24 |
7,980.12 |
REDACTED PERSONAL DATA |
Relocation expenses |
Data & Information |
| 01/09/24 |
7,980.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 23/07/25 |
7,980.00 |
THE WILDHEART TRUST |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 26/11/25 |
7,975.00 |
THE LOCK SHOP |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 17/04/24 |
7,971.42 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 03/04/24 |
7,969.91 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
2 Year Old Funding |
| 29/08/25 |
7,965.18 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/08/25 |
7,965.18 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |