| 25/03/22 |
6,795.00 |
NETTLESTONE PRIMARY SCHOOL |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 13/03/24 |
6,794.95 |
MATRIX SCM LTD |
Agency staff |
Service Management (Children & Families) |
| 27/10/23 |
6,793.50 |
NEW FOREST CARE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 20/12/23 |
6,793.50 |
NEW FOREST CARE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 20/12/23 |
6,793.50 |
NEW FOREST CARE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/12/24 |
6,784.96 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 25/01/23 |
6,784.00 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Payments to Academies |
Academy Resourced Provision - Top Up |
| 03/12/21 |
6,780.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
COVID Household Support Fund (DWP) |
| 16/04/21 |
6,777.68 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
2 Year Old Funding |
| 24/12/25 |
6,776.25 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 08/10/25 |
6,766.00 |
LIFELINE ALARM SYSTEMS LTD |
Payment to Contractors - Capital |
Secondary capital |
| 29/05/24 |
6,759.00 |
NUCLEUS |
Charges from Independent Providers |
S17 Child Protection CAST4 |
| 24/09/25 |
6,750.00 |
KIDS |
Payment to Private Contractors |
Statutory Assessment and Review Team |
| 14/04/23 |
6,737.96 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Moderation - KS1&2 |
| 28/07/25 |
6,737.35 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 02/04/25 |
6,736.13 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 17/01/25 |
6,735.32 |
NEWCHURCH PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Newchurch Primary Devolved Capital |
| 14/06/23 |
6,735.00 |
ISLAND RIDING CENTRE LTD |
Support Children |
Support for LAC CWD |
| 12/05/23 |
6,731.70 |
NEW EDGE GROVE LTD |
Support Children |
Unaccompanied Asylum Seeker Children |
| 14/04/23 |
6,731.70 |
NEW EDGE GROVE LTD |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 20/12/23 |
6,731.43 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Purchased Residential |
| 31/12/24 |
6,727.05 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
2 year old funding - working parents |
| 01/09/23 |
6,726.60 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 28/06/24 |
6,726.16 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 16/08/24 |
6,720.00 |
FOOTBALL FUN FACTORY |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 28/10/22 |
6,720.00 |
REDACTED PERSONAL DATA |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 09/08/23 |
6,711.43 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 04/01/22 |
6,711.18 |
YMCA DAY NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 10/12/25 |
6,707.00 |
NATIONAL PROBATION SERVICE |
Payment to Private Contractors |
MOJ Remand Grant |
| 04/01/22 |
6,706.80 |
CLOVER FARM CHILDCARE |
Payment to Private Contractors |
3 & 4 yr old funding |