| 25/06/21 |
-17,340.38 |
PRIORY GROUP - NORTHERN GROUP |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 18/06/21 |
-17,628.33 |
GO SOUTH COAST LTD |
Transport of Clients |
Home to School Mainstream Transport |
| 29/08/25 |
-17,768.40 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 29/08/25 |
-17,881.50 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 30/11/22 |
-18,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 29/08/25 |
-18,079.44 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 04/02/22 |
-18,317.00 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
Payments to IW CCG |
Resilience Around the Family Team |
| 31/01/25 |
-18,488.04 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 19/03/25 |
-18,488.04 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 29/08/25 |
-18,503.84 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
-18,915.26 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
3 & 4 yr old funding |
| 04/10/23 |
-18,945.23 |
ENHANCED LEARNING SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 04/10/23 |
-18,945.24 |
ENHANCED LEARNING SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 22/02/23 |
-18,980.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 20/12/22 |
-18,980.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 29/08/25 |
-19,458.74 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
-19,563.60 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/08/25 |
-19,656.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 14/04/21 |
-19,710.60 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 29/08/25 |
-19,890.00 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
2 Year Old Funding |
| 29/08/25 |
-19,904.36 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 16/09/22 |
-19,908.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 16/09/22 |
-19,908.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Payments to Other Local Authorities |
Direct Paymnts/Managed Educational Pack… |
| 11/11/22 |
-19,908.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 29/08/25 |
-20,052.90 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 05/05/21 |
-20,092.76 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 07/06/23 |
-20,150.00 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 07/06/23 |
-20,150.00 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 26/04/23 |
-20,250.00 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
Pupil Premium Managed Centrally |
| 28/06/24 |
-20,350.12 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |