| 04/07/25 |
7,470.00 |
11 KINGS BENCH WALK CHAMBERS, LONDON |
Legal Fees - Other Parties |
School Place Planning |
| 17/01/24 |
7,469.20 |
NUCLEUS |
Agency staff |
Childrens Assess & Safeguarding Team |
| 05/12/25 |
7,464.48 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 19/08/22 |
7,460.91 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 20/09/24 |
7,446.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Secondary capital |
| 16/02/24 |
7,444.00 |
NUCLEUS |
Agency staff |
Childrens Assess & Safeguarding Team |
| 10/04/24 |
7,444.00 |
NUCLEUS |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/06/23 |
7,441.00 |
NORTHWOOD PRIMARY SCHOOL |
Payments to Academies |
Mainstream Statement top up funding |
| 11/09/24 |
7,438.85 |
SENSE LEARNING LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 21/02/24 |
7,438.11 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 21/02/24 |
7,438.10 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 29/10/25 |
7,434.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 20/11/24 |
7,433.75 |
NUCLEUS |
Agency staff |
Childrens Support & Protection Service |
| 10/05/23 |
7,428.57 |
SERENITY CARE HOMES LTD |
Charges from Independent Providers |
Purchased Residential |
| 07/02/24 |
7,425.56 |
SUMMERFIELDS PRIMARY SCHOOL [EE] |
Payment to Contractors - Capital |
Newport Summerfields Devolved Capital |
| 09/11/22 |
7,420.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 09/11/22 |
7,420.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 09/11/22 |
7,420.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/05/25 |
7,418.70 |
BODYPOWER SPORTS LIMITED |
Maintenance of Operational Equipment |
The Lionheart School |
| 30/11/22 |
7,416.99 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 01/09/24 |
7,414.10 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
2 year old funding - working parents |
| 19/04/23 |
7,412.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 29/09/23 |
7,410.22 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 23/06/23 |
7,410.22 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 23/06/23 |
7,410.21 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 29/09/23 |
7,410.21 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 08/05/24 |
7,410.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Secondary capital |
| 11/07/25 |
7,410.00 |
NEW FOREST CARE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 31/12/25 |
7,405.71 |
FAIR WAYS COMMUNITY |
Charges from Independent Providers |
Parent & Child Placements |
| 31/03/22 |
7,387.80 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |