| 06/12/24 |
6,500.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 31/08/22 |
6,500.00 |
CARERS IW |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 08/12/23 |
6,500.00 |
ISLAND COMMUNITY SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 16/10/24 |
6,500.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 25/09/24 |
6,500.00 |
THE NURTURE CABIN |
Charges from Independent Providers |
EOTAS / EOTIC |
| 16/07/25 |
6,500.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 31/03/23 |
6,495.00 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/12/24 |
6,494.70 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 03/12/25 |
6,494.02 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Secondary capital |
| 06/04/23 |
6,493.50 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
2 Year Old Funding |
| 06/04/23 |
6,493.50 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
2 Year Old Funding |
| 26/07/23 |
6,490.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 26/05/23 |
6,487.86 |
PROGRESSIVE CARE |
Charges from Independent Providers |
Purchased Residential |
| 26/05/23 |
6,487.85 |
PROGRESSIVE CARE |
Charges from Independent Providers |
Purchased Residential |
| 26/05/23 |
6,487.85 |
PROGRESSIVE CARE |
Charges from Independent Providers |
Purchased Residential |
| 03/05/24 |
6,482.35 |
SENSE LEARNING LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/12/24 |
6,480.00 |
KINGSWOOD LEARNING & LEISURE |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 14/11/25 |
6,480.00 |
ISLAND RIDING CENTRE |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 10/12/25 |
6,480.00 |
CROWNPARK BUILDERS LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 13/09/23 |
6,480.00 |
NEW FOREST CARE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/12/24 |
6,477.90 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 25/05/22 |
6,475.00 |
PANORAMIC ASSOCIATES LTD |
Agency staff |
Statutory Assessment and Review Team |
| 03/02/23 |
6,475.00 |
BROADLEA PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Sandwn Broadlea Primary Devolved Capital |
| 29/11/23 |
6,473.25 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 29/11/23 |
6,473.25 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 28/06/24 |
6,471.52 |
CAPITA BUSINESS SERVICES LTD |
Professional Services |
Early Help Contracts |
| 19/07/23 |
6,469.77 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 23/02/22 |
6,468.00 |
ARRETON ST GEORGE SCHOOL |
Top up funding |
Mainstream Statement top up funding |
| 28/02/23 |
6,465.00 |
AGE UK ISLE OF WIGHT |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 03/04/24 |
6,464.38 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |