| 08/03/24 |
6,621.50 |
NEW FOREST CARE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 06/05/22 |
6,619.99 |
MEDINA HOUSE SCHOOL |
ICT Hardware & Software - Capital |
Medina House Special Devolved Capital |
| 06/11/24 |
6,619.60 |
MATRIX SCM LTD |
Agency staff |
Multi-agency Safeguarding Hub |
| 04/09/24 |
6,619.60 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 30/11/22 |
6,615.45 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
2 Year Old Funding |
| 28/09/22 |
6,613.54 |
RYDE ACADEMY |
Payments to Academies |
Special Discretionary Grants |
| 14/05/25 |
6,613.13 |
MINDSENSEABILITY |
Charges from Independent Providers |
EOTAS / EOTIC |
| 16/04/21 |
6,607.44 |
HAYLANDS PUDDLEDUCKS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 31/05/24 |
6,606.60 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 21/02/24 |
6,606.60 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 16/04/21 |
6,602.90 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 27/01/23 |
6,601.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Supported Internships Grant |
| 07/02/25 |
6,600.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 24/12/25 |
6,598.80 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
2 Year Old Funding |
| 14/06/23 |
6,595.02 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 27/03/24 |
6,593.00 |
BROADLEA PRIMARY SCHOOL |
Plant, Equipment & Furniture - Capital |
Sandwn Broadlea Primary Devolved Capital |
| 02/04/25 |
6,591.00 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 26/07/24 |
6,587.00 |
EAGLEWOOD SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 24/02/23 |
6,586.86 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 24/02/23 |
6,586.86 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 04/01/22 |
6,576.09 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/11/21 |
6,576.02 |
YOUTH OPTIONS |
Payment to Private Contractors |
3 & 4 yr old funding |
| 09/04/21 |
6,572.00 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 17/01/25 |
6,566.30 |
MATRIX SCM LTD |
Agency staff |
Multi-agency Safeguarding Hub |
| 29/01/25 |
6,566.25 |
MINDSENSEABILITY |
Charges from Independent Providers |
EOTAS / EOTIC |
| 22/03/23 |
6,565.43 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Purchased Fostering |
| 20/03/23 |
6,565.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 01/09/24 |
6,564.60 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 01/09/24 |
6,564.60 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 01/09/23 |
6,562.88 |
YMCA DAY NURSERY |
Payment to Private Contractors |
2 Year Old Funding |