| 04/08/23 |
2,920.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/12/24 |
2,920.00 |
THE UNIVERSITY OF WINCHESTER |
Training |
Practice Teaching Adults |
| 24/12/24 |
2,920.00 |
THE UNIVERSITY OF WINCHESTER |
Training |
Practice Teaching Adults |
| 25/04/25 |
2,920.00 |
HUMANWARE EUROPE LTD |
General Educational Materials |
Specialist Teacher Advisors |
| 16/01/26 |
2,919.56 |
FAAC ENTRANCE SOLUTIONS LTD |
Minor Works |
Beaulieu House |
| 01/03/24 |
2,917.78 |
NEWCHURCH PRIMARY SCHOOL |
Eligible Supplies and Services - Capital |
Newchurch Primary Devolved Capital |
| 01/09/24 |
2,917.60 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
2,917.20 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 29/08/25 |
2,917.20 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 05/03/25 |
2,915.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Statutory Assessment and Review Team |
| 29/08/25 |
2,914.70 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/12/22 |
2,914.32 |
FAMILY PLACEMENT.COM |
Charges from Independent Providers |
Purchased Fostering |
| 11/07/25 |
2,913.92 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 27/12/23 |
2,913.75 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
2 Year Old Funding |
| 31/12/25 |
2,912.10 |
NATIONAL FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 12/11/25 |
2,912.10 |
NATIONAL FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 21/05/25 |
2,912.10 |
NATIONAL FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 18/07/25 |
2,912.10 |
NATIONAL FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 30/05/25 |
2,912.00 |
SOUTH WIGHT TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 03/03/23 |
2,911.74 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 26/04/23 |
2,911.40 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Primary Capital Schemes |
| 12/10/22 |
2,910.00 |
J VAN-ENGEL CLEANING SERVICES |
Cleaning Contracts |
Short Breaks Caravan (LO) |
| 16/12/22 |
2,909.00 |
YARMOUTH CE PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Schools Reorganisation |
| 14/02/24 |
2,909.00 |
DNA LEGAL LTD |
Support Children |
S17 Child Protection |
| 20/09/23 |
2,908.20 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 14/01/22 |
2,907.89 |
NEXUS FOSTERING LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 30/04/21 |
2,907.00 |
NITON PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Niton Primary Devolved Capital |
| 08/08/25 |
2,906.34 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Children in Care Team |
| 05/07/24 |
2,905.80 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 10/02/23 |
2,905.44 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |