| 29/10/25 |
-14,050.82 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 19/03/25 |
-14,124.67 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 19/03/25 |
-14,124.67 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 29/09/23 |
-14,200.38 |
SOUTHERN ELECTRIC PLC |
Electricity |
Beaulieu House |
| 29/08/25 |
-14,414.40 |
CLOVER FARM CHILDCARE |
Payment to Private Contractors |
2 year old funding - working parents |
| 26/07/24 |
-14,425.80 |
BUDWOOD LTD |
Charges from Independent Providers |
Supported Accommodation |
| 19/11/25 |
-14,700.00 |
NEW FOREST CARE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/08/25 |
-14,703.48 |
RYDE SCHOOL LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/01/25 |
-14,728.77 |
ACCESS UK LTD |
Computer Purchase & Rental |
YJS Case Management System |
| 29/08/25 |
-14,933.10 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 11/10/22 |
-15,000.00 |
WONDE LTD |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 01/04/22 |
-15,000.00 |
ISLE OF WIGHT ASSOCIATION FOR |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 12/01/22 |
-15,100.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
LSCB (Local Safeguarding Childrens Boar… |
| 29/08/25 |
-15,596.70 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 31/01/25 |
-15,624.00 |
KEYS GROUP PCE |
Charges from Independent Providers |
Independent Schools Non-Special Educati… |
| 31/07/24 |
-15,630.96 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Island Learning Centre |
| 29/08/25 |
-15,740.40 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 29/08/25 |
-15,893.78 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 28/12/22 |
-15,952.00 |
ST EDWARDS SCHOOL, ROMSEY |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 24/03/23 |
-15,972.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
DfE Family Hubs/Start For Life Programme |
| 25/06/21 |
-15,987.48 |
PRIORY GROUP - NORTHERN GROUP |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 29/08/25 |
-16,042.32 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/01/25 |
-16,106.11 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
School Improvement |
| 15/08/25 |
-16,262.25 |
BARNARDO'S |
Payment to Private Contractors |
DfE Family Hubs/Start For Life Programme |
| 20/08/25 |
-16,262.25 |
BARNARDO'S |
Payment to Private Contractors |
DfE Family Hubs/Start For Life Programme |
| 29/08/25 |
-16,380.00 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 24/02/23 |
-16,383.00 |
BUDWOOD LTD |
Charges from Independent Providers |
Supported Accommodation |
| 27/08/24 |
-16,513.21 |
NEW FOREST CARE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 27/08/24 |
-16,513.22 |
NEW FOREST CARE |
Charges from Independent Providers |
Purchased Residential |
| 21/02/24 |
-16,780.08 |
AIM SUPPORT SERVICES |
Support Children |
Unaccompanied Asylum Seeker Children LC |