| 10/05/24 |
6,389.40 |
SENSE LEARNING LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 02/04/25 |
6,388.20 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 19/01/22 |
6,387.89 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
3 & 4 yr old funding |
| 16/04/21 |
6,384.00 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 31/12/24 |
6,380.01 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 20/11/24 |
6,380.00 |
NORTHWOOD PRIMARY SCHOOL |
Payments to Academies |
Mainstream Statement top up funding |
| 23/06/23 |
6,380.00 |
CLARKES MECHANICAL LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 09/07/21 |
6,375.00 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Payments to Academies |
COVID Local Support Grant Scheme (DWP) |
| 25/07/25 |
6,365.00 |
NUCLEUS |
Agency staff |
ICS & Data |
| 27/01/23 |
6,360.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 21/04/23 |
6,360.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 26/05/23 |
6,360.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/12/22 |
6,359.70 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 11/03/22 |
6,356.00 |
SPORTFIT SHORTBREAK CARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 07/08/24 |
6,355.00 |
OFSTED |
Professional Subscriptions |
Beaulieu House |
| 22/03/23 |
6,354.16 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 30/07/25 |
6,352.68 |
MINDSENSEABILITY |
Charges from Independent Providers |
EOTAS / EOTIC |
| 27/04/22 |
6,352.00 |
ISLAND RIDING CENTRE LTD |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 10/05/24 |
6,347.65 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt SEN Secondary |
| 14/01/26 |
6,346.56 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 15/01/25 |
6,345.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 01/09/24 |
6,342.00 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
2 year old funding - working parents |
| 01/09/24 |
6,342.00 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
2 year old funding - working parents |
| 01/09/24 |
6,342.00 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 30/05/25 |
6,340.48 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 03/11/21 |
6,337.75 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 23/04/21 |
6,336.23 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 28/06/23 |
6,336.00 |
BINSTEAD PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Binstead Primary Devolved Capital |
| 30/09/22 |
6,335.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 30/09/22 |
6,335.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Payments to Other Local Authorities |
Direct Paymnts/Managed Educational Pack… |