| 01/03/23 |
-2,200.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Charges from Independent Providers |
Leaving Care Costs |
| 16/01/26 |
-2,201.57 |
EDF ENERGY |
Electricity |
Regulation and Engagement Support Team |
| 13/06/25 |
-2,204.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 04/09/24 |
-2,215.60 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 29/08/25 |
-2,228.92 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/08/25 |
-2,230.80 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 18/10/23 |
-2,250.00 |
BARNARDO'S |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 26/04/23 |
-2,250.26 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Support for Looked After Children |
| 21/04/23 |
-2,254.00 |
TAXI4U |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 21/02/24 |
-2,261.57 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 31/03/25 |
-2,269.41 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 04/07/25 |
-2,276.97 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 14/01/22 |
-2,289.40 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 16/11/22 |
-2,300.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 20/03/24 |
-2,300.00 |
SOUTHAMPTON SOLENT UNIVERSITY |
Training |
Practice Teaching Adults |
| 31/05/23 |
-2,300.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 18/10/24 |
-2,305.28 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
LSCB (Local Safeguarding Childrens Boar… |
| 27/08/21 |
-2,308.91 |
DARTINGTON HALL TRUST |
Professional Subscriptions |
Adult Social Care - Workforce Developme… |
| 29/08/25 |
-2,310.00 |
LC CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 28/08/24 |
-2,311.93 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Love Lane Primary School |
| 19/09/25 |
-2,314.07 |
CYBER LABS INC LIMITED |
Computer Purchase & Rental |
The Lionheart School |
| 27/09/24 |
-2,316.17 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/07/22 |
-2,318.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Schools Reorganisation |
| 24/12/25 |
-2,320.78 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/01/25 |
-2,331.00 |
ACCESS UK LTD |
Computer Purchase & Rental |
ICS & Data |
| 24/12/25 |
-2,332.20 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 23/02/24 |
-2,345.70 |
PARK RESORTS LIMITED |
Grounds Maintenance |
Short Breaks Caravan (LO) |
| 29/08/25 |
-2,347.80 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
-2,370.00 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 23/11/22 |
-2,371.14 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |