| 19/01/22 |
3,390.66 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 23/09/22 |
3,390.55 |
JOHN PECK CONSTRUCTION LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 14/04/22 |
3,390.08 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
2 Year Old Funding |
| 23/11/22 |
3,390.00 |
NEWCHURCH PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Administration and Inspection Schemes |
| 17/08/22 |
3,390.00 |
PRIORY GROUP - NORTHERN GROUP |
Support Children |
Support for Looked After Children |
| 14/10/21 |
3,390.00 |
ISLAND COMMUNITY SCHOOL |
Payments to Academies |
COVID Household Support Fund (DWP) |
| 03/12/21 |
3,390.00 |
ISLAND COMMUNITY SCHOOL |
Payments to Academies |
COVID Household Support Fund (DWP) |
| 15/12/21 |
3,388.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/03/23 |
3,386.60 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
St George's Special School |
| 31/03/25 |
3,386.50 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 09/07/21 |
3,385.80 |
FOSTERING SOLUTIONS |
Charges from Independent Providers |
Purchased Fostering |
| 03/01/25 |
3,385.28 |
RYDE SCHOOL |
Professional Services |
Support for Looked After Children CIC |
| 03/01/25 |
3,385.28 |
RYDE SCHOOL |
Professional Services |
Pupil Premium Managed Centrally |
| 12/12/25 |
3,384.13 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 04/05/22 |
3,384.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 27/09/24 |
3,384.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Operational Equipment |
Early Years Special Educational Needs F… |
| 31/05/24 |
3,382.50 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
Pupil Premium Managed Centrally |
| 10/04/24 |
3,382.50 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
Pupil Premium Managed Centrally |
| 24/12/25 |
3,380.46 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 23/12/25 |
3,380.32 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 26/11/25 |
3,380.00 |
BEMBRIDGE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 28/07/21 |
3,380.00 |
NEWCHURCH PRIMARY SCHOOL |
Payment to Contractors - Capital |
Newchurch Primary Devolved Capital |
| 14/12/22 |
3,380.00 |
SILVER BIRCH CARE LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 17/01/24 |
3,380.00 |
BEMBRIDGE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 16/05/25 |
3,380.00 |
LC CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 13/09/23 |
3,377.09 |
SOUTHERN ELECTRIC PLC |
Electricity |
Island Learning Centre |
| 20/02/23 |
3,377.00 |
O C K CHARTERED SURVEYORS |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 30/11/22 |
3,376.89 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 25/02/26 |
3,376.22 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 21/05/25 |
3,376.20 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |