| 11/12/24 |
1,571.42 |
FONJOCKS SOCIAL WORK PRACTICE |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 28/06/24 |
1,571.42 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 29/08/25 |
1,571.25 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 05/05/21 |
1,571.08 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Charges from Independent Providers |
NHS Funded Placements |
| 02/01/26 |
1,571.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 25/09/24 |
1,570.80 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 07/07/21 |
1,570.60 |
PHOENIX INDEPENDENCE LTD |
Support Children |
Leaving Care Costs |
| 19/08/22 |
1,570.14 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 28/12/22 |
1,570.14 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 31/12/24 |
1,570.00 |
REDACTED PERSONAL DATA |
Relocation expenses |
Pre-school Special Educational Needs |
| 26/11/25 |
1,570.00 |
THE LOCK SHOP |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 22/12/23 |
1,569.84 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 04/01/22 |
1,569.40 |
THE PLAYROOM |
Payment to Private Contractors |
2 Year Old Funding |
| 10/09/25 |
1,569.00 |
VOICE OF THE CHILD |
Transport of Clients |
Support for Looked After Children CIC |
| 02/08/24 |
1,568.80 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 23/05/22 |
1,568.36 |
THEATRE EDUCATIONAL LTD |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 13/12/23 |
1,568.33 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 03/09/25 |
1,568.00 |
NATUREZONES WILDLIFE EDUCATION |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 04/01/23 |
1,568.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/03/23 |
1,568.00 |
E-TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 19/01/24 |
1,567.94 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/02/25 |
1,567.54 |
NPOWER DIRECT LTD |
Electricity |
The Lionheart School |
| 21/06/23 |
1,567.17 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 10/05/23 |
1,566.80 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 07/01/26 |
1,566.80 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 24/12/24 |
1,566.80 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 21/04/23 |
1,566.00 |
NETTLESTONE PRIMARY SCHOOL |
Support Children |
Support for Looked After Children |
| 07/11/25 |
1,565.65 |
THE CHILDRENS COACH |
Charges from Independent Providers |
EOTAS / EOTIC |
| 31/03/25 |
1,565.60 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 02/08/24 |
1,565.41 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |