| 31/03/25 |
7,000.00 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
DfE Family Hubs/Start For Life Programme |
| 31/03/25 |
7,000.00 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
DfE Family Hubs/Start For Life Programme |
| 06/07/22 |
7,000.00 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
Payments to Hants & IW Partnership CCG |
School Improvement |
| 26/03/25 |
7,000.00 |
RYDE ACADEMY |
Payments to Academies |
Pupil Premium Managed Centrally |
| 14/09/22 |
7,000.00 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Partnership CCG |
School Improvement |
| 11/10/24 |
6,999.00 |
GUARDIAN NEWS & MEDIA LTD |
Advertising & Publicity |
Data & Information |
| 29/11/24 |
6,992.65 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Secondary capital |
| 20/03/24 |
6,991.82 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Children Services Early Years |
| 27/08/21 |
6,991.36 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 11/08/23 |
6,990.00 |
PROGRESSIVE CARE |
Charges from Independent Providers |
Purchased Residential |
| 18/07/25 |
6,989.70 |
SENSE LEARNING LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 31/12/24 |
6,987.96 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 26/04/23 |
6,987.75 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 08/09/23 |
6,983.90 |
SENSE LEARNING LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/06/22 |
6,981.69 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 30/12/22 |
6,981.69 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Regular Respite Care |
In-house Fostering |
| 23/07/21 |
6,979.84 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 05/12/25 |
6,975.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 18/12/24 |
6,975.00 |
NITON PRIMARY SCHOOL |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 01/09/21 |
6,974.52 |
YMCA DAY NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 25/05/22 |
6,971.69 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 28/06/23 |
6,970.00 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
Payments to Academies |
Mainstream Statement top up funding |
| 13/11/24 |
6,969.60 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Special Discretionary Grants |
| 14/01/26 |
6,967.15 |
MINDSENSEABILITY |
Charges from Independent Providers |
EOTAS / EOTIC |
| 31/03/25 |
6,960.56 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
6,955.20 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/08/25 |
6,955.20 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 26/11/25 |
6,945.00 |
THE LOCK SHOP |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 31/12/25 |
6,942.86 |
FOSTERING INNOVATIONS |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 15/10/25 |
6,942.86 |
FOSTERING INNOVATIONS |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |