| 15/10/25 |
2,730.00 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 20/12/24 |
2,730.00 |
SOUTH WIGHT TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 12/11/25 |
2,730.00 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/11/25 |
2,730.00 |
NEW FOREST CARE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 12/11/25 |
2,730.00 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 12/11/25 |
2,730.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 12/11/25 |
2,730.00 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 18/10/24 |
2,730.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Disability Access 2 year olds |
| 01/10/25 |
2,730.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 15/10/25 |
2,730.00 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 19/12/25 |
2,729.64 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 02/06/23 |
2,729.22 |
SOUTHERN ELECTRIC PLC |
Gas |
Island Learning Centre |
| 19/08/22 |
2,728.53 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 11/10/24 |
2,728.00 |
HOLIDAY PAYMENT AVR |
Support Children |
Support for Looked After Children CSPS4 |
| 14/02/24 |
2,727.84 |
BEAUFORT CARE GROUP LTD |
Charges from Independent Providers |
Purchased Residential |
| 16/08/24 |
2,727.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Secondary capital |
| 23/06/23 |
2,726.53 |
IMPOWER CONSULTING LTD |
Professional Services |
SEN Improvements Projects |
| 16/04/21 |
2,725.80 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/02/23 |
2,725.44 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 25/05/22 |
2,725.44 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 08/06/22 |
2,725.44 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 20/04/22 |
2,725.16 |
SOUTHAMPTON CITY COLLEGE |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 11/02/26 |
2,723.60 |
MATRIX SCM LTD |
Agency staff |
Service Management (Children & Families) |
| 02/07/25 |
2,722.50 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 26/04/24 |
2,722.04 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 06/08/25 |
2,721.78 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 11/06/25 |
2,721.00 |
MATRIX SCM LTD |
Agency staff |
Service Management (Children & Families) |
| 06/06/25 |
2,721.00 |
MATRIX SCM LTD |
Agency staff |
Service Management (Children & Families) |
| 25/06/25 |
2,721.00 |
MATRIX SCM LTD |
Agency staff |
Service Management (Children & Families) |
| 06/06/25 |
2,721.00 |
MATRIX SCM LTD |
Agency staff |
Multi-agency Safeguarding Hub |