| 07/01/26 |
5,650.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 01/09/24 |
5,649.72 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 21/01/26 |
5,647.82 |
BRIGHSTONE CEP SCHOOL |
Plant, Equipment & Furniture - Capital |
Secondary capital |
| 27/02/26 |
5,647.00 |
NEWCHURCH PRIMARY SCHOOL |
Professional Services |
Home To School Transprt Mainstream Prim… |
| 17/05/23 |
5,646.43 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 29/03/23 |
5,646.43 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 09/08/23 |
5,646.43 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 09/08/23 |
5,640.13 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 30/01/26 |
5,639.80 |
SOUTH WESTERN RAILWAY LIMITED |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 19/01/24 |
5,639.15 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Payments to Academies |
Special Discretionary Grants |
| 18/07/25 |
5,638.10 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt SEN Secondary |
| 20/01/23 |
5,630.40 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Schools Reorganisation |
| 06/07/22 |
5,630.40 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Schools Reorganisation |
| 04/05/22 |
5,630.40 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Schools Reorganisation |
| 22/09/23 |
5,626.00 |
RYDE SCHOOL LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 28/03/24 |
5,626.00 |
RYDE SCHOOL LTD |
Charges from Independent Providers |
Support for Looked After Children CIC |
| 25/02/26 |
5,625.30 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 21/02/24 |
5,625.00 |
BUDWOOD LTD |
Charges from Independent Providers |
Supported Accommodation |
| 09/07/25 |
5,616.00 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 19/03/25 |
5,613.25 |
MINDSENSEABILITY |
Charges from Independent Providers |
EOTAS / EOTIC |
| 16/08/23 |
5,611.69 |
CARTER BROWN THE EXPERT SERVICE |
Professional Services |
Support for Looked After Children |
| 01/09/23 |
5,611.05 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 14/01/26 |
5,605.85 |
MINDSENSEABILITY |
Charges from Independent Providers |
EOTAS / EOTIC |
| 24/10/25 |
5,605.71 |
FAIR WAYS COMMUNITY |
Charges from Independent Providers |
S17 Child Protect Support & Protection 4 |
| 19/01/24 |
5,605.60 |
SENSE LEARNING LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 01/09/24 |
5,602.10 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 24/12/25 |
5,602.08 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 12/12/25 |
5,600.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
The Lionheart School |
| 03/07/24 |
5,600.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 15/01/25 |
5,600.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |