| 04/02/22 |
5,550.00 |
THE BAY CE PRIMARY SCHOOL |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 21/11/25 |
5,550.00 |
ICAN CHARITY T/A |
Professional Services |
Pupil Premium Managed Centrally |
| 19/01/22 |
5,534.99 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 30/11/22 |
5,534.10 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 03/03/23 |
5,533.87 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Reviewing Officer |
| 10/05/24 |
5,533.64 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 22/11/24 |
5,533.49 |
NUCLEUS |
Charges from Independent Providers |
S17 Child Protect Support & Protection 4 |
| 02/09/22 |
5,532.66 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 30/07/21 |
5,529.60 |
VENTNOR COMMUNIITY EARLY YEARS |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 29/07/22 |
5,529.01 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Schools Reorganisation |
| 14/06/24 |
5,525.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 01/09/24 |
5,523.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/03/25 |
5,522.60 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 20/04/22 |
5,520.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 17/09/21 |
5,520.00 |
HOME-MADE UK PROPERTIES LTD |
Support Children |
Leaving Care Costs |
| 04/04/25 |
5,515.88 |
MINDSENSEABILITY |
Charges from Independent Providers |
EOTAS / EOTIC |
| 15/11/23 |
5,510.00 |
GREEN JIANT LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 28/07/25 |
5,506.59 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 04/02/22 |
5,505.00 |
RYDE ACADEMY |
Payments to Academies |
COVID Household Support Fund (DWP) |
| 24/01/25 |
5,504.77 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 23/01/26 |
5,504.45 |
SOUTH WESTERN RAILWAY LIMITED |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 31/07/24 |
5,504.00 |
NEW FOREST CARE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 07/01/22 |
5,500.00 |
BOURNEMOUTH UNIVERSITY |
Training |
Adult Social Care - Workforce Developme… |
| 18/09/24 |
5,500.00 |
FONJOCKS SOCIAL WORK PRACTICE |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 27/09/24 |
5,500.00 |
FONJOCKS SOCIAL WORK PRACTICE |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 31/08/22 |
5,500.00 |
THE YOU TRUST |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 09/10/24 |
5,500.00 |
FONJOCKS SOCIAL WORK PRACTICE |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 25/09/24 |
5,500.00 |
FONJOCKS SOCIAL WORK PRACTICE |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 30/10/24 |
5,500.00 |
FONJOCKS SOCIAL WORK PRACTICE |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 07/04/21 |
5,500.00 |
BOURNEMOUTH UNIVERSITY |
Training |
Adult Social Care - Workforce Developme… |