| 02/01/26 |
6,825.00 |
FAIRFIELD PROPERTY |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 22/10/25 |
6,825.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 27/03/24 |
6,825.00 |
FAIRFIELD PROPERTY |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 04/10/23 |
6,825.00 |
FAIRFIELD PROPERTY |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 13/06/25 |
6,825.00 |
FAIRFIELD PROPERTY |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 02/10/24 |
6,825.00 |
FAIRFIELD PROPERTY |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 24/07/24 |
6,825.00 |
FAIRFIELD PROPERTY |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 03/10/25 |
6,825.00 |
FAIRFIELD PROPERTY |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 29/06/22 |
6,825.00 |
PANORAMIC ASSOCIATES LTD |
Agency staff |
Statutory Assessment and Review Team |
| 20/09/23 |
6,824.00 |
W H BRADING & SON LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 28/07/23 |
6,820.00 |
LAKESIDE SCHOOL |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 02/04/25 |
6,817.20 |
TOPS DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 31/12/24 |
6,816.96 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 02/06/21 |
6,812.17 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Adopt South Adoption Support Fund |
| 21/01/26 |
6,810.16 |
PINEAPPLE CONTRACT FURNITURE |
Plant, Equipment & Furniture - Capital |
Children Services Early Years |
| 21/10/22 |
6,810.00 |
SPORTFIT SHORTBREAK CARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 20/05/22 |
6,810.00 |
SPORTFIT SHORTBREAK CARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 22/07/22 |
6,810.00 |
SPORTFIT SHORTBREAK CARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 15/12/21 |
6,810.00 |
SPORTFIT SHORTBREAK CARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 29/08/25 |
6,809.40 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 29/08/25 |
6,809.40 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 17/01/24 |
6,805.80 |
NUCLEUS |
Charges from Independent Providers |
Support for Looked After Children |
| 06/04/23 |
6,803.19 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
2 Year Old Funding |
| 31/01/24 |
6,800.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 17/09/25 |
6,800.00 |
CM SPORTS UK LTD |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 04/09/24 |
6,798.94 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/12/24 |
6,798.33 |
WONDER HOUSE |
Payment to Private Contractors |
2 Year Old Funding |
| 26/02/25 |
6,797.80 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 28/07/23 |
6,796.95 |
NITON PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Niton Primary Devolved Capital |
| 23/03/22 |
6,795.00 |
NETTLESTONE PRIMARY SCHOOL |
Payment to Contractors - Capital |
Administration and Inspection Schemes |