| 01/09/24 |
3,171.00 |
CLOVER FARM CHILDCARE |
Payment to Private Contractors |
2 year old funding - working parents |
| 25/09/24 |
3,171.00 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
2 year old funding - working parents |
| 01/09/23 |
3,169.94 |
THE PLAYROOM |
Payment to Private Contractors |
3 & 4 yr old funding |
| 07/10/22 |
3,169.70 |
ORANGE HOUSE CONSULTANCY LTD |
Professional Services |
Primary Heads |
| 19/04/24 |
3,168.00 |
FOOTBALL FUN FACTORY |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 10/05/24 |
3,168.00 |
BEECHFIELD EDUCATION LIMITED |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 13/10/23 |
3,168.00 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 27/03/24 |
3,168.00 |
BEECHFIELD EDUCATION LIMITED |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 31/12/24 |
3,168.00 |
LUGLEY BUGS CHILDCARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 16/04/25 |
3,168.00 |
BEECHFIELD EDUCATION LIMITED |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 26/01/24 |
3,168.00 |
BEECHFIELD EDUCATION LIMITED |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 13/09/24 |
3,166.43 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 13/11/24 |
3,166.43 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 13/11/24 |
3,166.43 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 29/03/23 |
3,165.50 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 06/02/26 |
3,165.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 31/12/24 |
3,163.45 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 19/04/23 |
3,162.75 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Primary Capital Schemes |
| 13/06/25 |
3,162.45 |
SOUTHAMPTON CITY COUNCIL |
Payments to Other Local Authorities |
Commissioning Team |
| 16/01/26 |
3,162.00 |
TL ELECTRICAL (IOW) LTD |
Delegated Minor Maintenance |
The Lionheart School |
| 19/08/22 |
3,160.92 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/01/22 |
3,160.36 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 28/07/25 |
3,159.00 |
WONDER HOUSE |
Payment to Private Contractors |
2 year old funding - working parents |
| 31/03/23 |
3,157.89 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 18/10/24 |
3,157.18 |
FOSTERING SOLUTIONS |
Charges from Independent Providers |
Purchased Fostering |
| 02/09/22 |
3,155.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 14/02/24 |
3,153.26 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 17/11/23 |
3,152.40 |
SEASHELLS PRE-SCHOOL |
Operational Equipment |
Early Years Special Educational Needs F… |
| 08/12/23 |
3,152.00 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
School Improvement |
| 16/04/21 |
3,151.96 |
MOBILITY SOUTH WEST LTD |
Operational Equipment |
Beaulieu House |