| 24/11/23 |
2,967.04 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 31/03/23 |
2,964.60 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 28/12/22 |
2,964.60 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 Year Old Funding |
| 20/02/23 |
2,964.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 31/12/24 |
2,964.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 15/06/22 |
2,964.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 24/12/25 |
2,964.00 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 30/05/22 |
2,963.30 |
MATRIX SCM LTD |
Agency staff |
Statutory Assessment and Review Team |
| 03/04/24 |
2,962.76 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Pupil Premium |
| 29/08/25 |
2,962.44 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
2,962.44 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 20/09/24 |
2,961.00 |
SCALLYWAGS FUN CLUB |
Charges from Independent Providers |
Short Breaks |
| 29/08/25 |
2,960.10 |
NORTHWOOD BUDDIES CHILDMINDING |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
2,960.10 |
NORTHWOOD BUDDIES CHILDMINDING |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/09/21 |
2,960.00 |
HOMESTART IOW |
Payments to Voluntary and Other Associa… |
Strengthening Families |
| 26/11/25 |
2,960.00 |
WILLOW TREE SUPPORT SERVICES LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 23/07/21 |
2,959.84 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 25/01/23 |
2,958.09 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 24/11/23 |
2,958.06 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 16/02/22 |
2,957.50 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 09/04/21 |
2,957.22 |
SOLENT YOUTH SERVICES |
Charges from Independent Providers |
Leaving Care Costs |
| 24/10/25 |
2,957.14 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 18/07/25 |
2,957.14 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 23/05/25 |
2,957.14 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 04/10/24 |
2,957.14 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 11/12/24 |
2,957.14 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 17/12/25 |
2,957.14 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 11/06/25 |
2,956.00 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 30/04/25 |
2,955.40 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 06/04/23 |
2,955.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |