| 26/03/25 |
2,626.28 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 18/02/26 |
2,626.18 |
NATIONAL FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 17/01/25 |
2,625.84 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 27/12/23 |
2,625.15 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
2 Year Old Funding |
| 20/11/24 |
2,625.09 |
ACCESS UK LTD |
Computer Purchase & Rental |
YJS Case Management System |
| 20/08/25 |
2,625.07 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 28/01/26 |
2,625.00 |
EDUDIVERSE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/04/21 |
2,625.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 04/02/26 |
2,625.00 |
EDUDIVERSE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/08/23 |
2,625.00 |
ELLERN MEDE SCHOOL LTD |
Charges from Independent Providers |
Hospital Education |
| 10/12/25 |
2,625.00 |
EDUDIVERSE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 07/05/21 |
2,625.00 |
GLOBAL MEDIATION LTD |
Payment to Private Contractors |
Statutory Assessment and Review Team |
| 26/05/21 |
2,625.00 |
GLOBAL MEDIATION LTD |
Payment to Private Contractors |
Statutory Assessment and Review Team |
| 21/04/21 |
2,625.00 |
GLOBAL MEDIATION LTD |
Payment to Private Contractors |
Statutory Assessment and Review Team |
| 14/12/22 |
2,625.00 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 09/07/21 |
2,625.00 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 11/02/26 |
2,624.98 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 30/05/22 |
2,624.75 |
SOLENT YOUTH SERVICES |
Charges from Independent Providers |
Leaving Care Costs |
| 19/12/25 |
2,624.70 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
2 year old funding - working parents |
| 08/11/21 |
2,623.92 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/05/25 |
2,623.69 |
BODYPOWER SPORTS LIMITED |
Maintenance of Operational Equipment |
The Lionheart School |
| 04/09/24 |
2,623.50 |
WONDER HOUSE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 11/06/21 |
2,622.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 11/11/22 |
2,621.78 |
NEWCHURCH PRIMARY SCHOOL |
Eligible Supplies and Services - Capital |
Newchurch Primary Devolved Capital |
| 24/12/25 |
2,620.80 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 14/02/24 |
2,620.36 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 09/05/25 |
2,620.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
S.A.C.R.E |
| 29/04/22 |
2,618.73 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 31/12/24 |
2,618.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 08/09/21 |
2,618.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |