| 09/01/26 |
5,762.18 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 12/07/24 |
5,760.00 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 27/01/23 |
5,760.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/01/23 |
5,760.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 09/04/21 |
5,755.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Schools Reorganisation |
| 16/02/22 |
5,746.40 |
ASPIRE RYDE |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 04/01/22 |
5,745.60 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
2 Year Old Funding |
| 31/12/24 |
5,745.55 |
GAYLE TREVALLION |
Payment to Private Contractors |
2 year old funding - working parents |
| 03/11/23 |
5,745.00 |
NORTHWOOD PRIMARY SCHOOL |
Payments to Academies |
Mainstream Statement top up funding |
| 16/02/22 |
5,744.00 |
PARK RESORTS LIMITED |
Grounds Maintenance |
Short Breaks Caravan (LO) |
| 15/09/23 |
5,738.00 |
BEMBRIDGE PRIMARY SCHOOL |
Payment to Contractors - Capital |
Bembridge Primary Devolved Capital |
| 10/05/23 |
5,730.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 12/01/24 |
5,730.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 21/04/23 |
5,726.20 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Holiday Activities & Food Programme |
| 10/11/25 |
5,725.59 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport SEN Post 16 |
| 23/01/26 |
5,722.80 |
THE PLATFORM LIFT COMPANY LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 28/03/24 |
5,720.40 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 18/02/22 |
5,720.12 |
HEALTH FARM CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Fostering |
| 09/05/25 |
5,720.00 |
THE NURTURE CABIN |
Charges from Independent Providers |
EOTAS / EOTIC |
| 01/05/24 |
5,720.00 |
PERSONAL BEST EDUCATION |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 28/12/22 |
5,720.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 03/12/25 |
5,720.00 |
ISLE OF WIGHT RARE BREEDS CIC |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 21/02/24 |
5,720.00 |
BEMBRIDGE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 01/09/24 |
5,718.38 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
2 Year Old Funding |
| 01/09/21 |
5,713.68 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 14/04/21 |
5,711.75 |
PHOENIX INDEPENDENCE LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 19/01/22 |
5,711.02 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 16/08/24 |
5,706.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Secondary capital |
| 23/02/24 |
5,705.02 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Island Learning Centre |
| 29/08/25 |
5,700.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
National Wraparound Childcare Programme |