| 04/08/21 |
REDACTED PERSONAL DATA |
2,730.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 25/05/22 |
GROUNDSELL CONTRACTING LTD |
2,730.00 |
Properties - Other Properties |
Grounds Maintenance |
| 28/10/22 |
REDACTED PERSONAL DATA |
2,730.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 12/05/21 |
SUNBEAMS FOSTERING AGENCY LTD |
2,730.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 05/07/23 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
2,730.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 05/07/23 |
FAIRFIELD PROPERTY |
2,730.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 18/08/23 |
NEW FOREST CARE |
2,730.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 02/07/25 |
NEW FOREST CARE |
2,730.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 02/07/25 |
NEW FOREST CARE |
2,730.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/04/25 |
REDACTED PERSONAL DATA |
2,730.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 05/03/25 |
SOUTH WIGHT TAXIS |
2,730.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 27/09/24 |
BERRY HILL CHILDCARE LIMITED |
2,730.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 27/09/24 |
THE ISLAND DAY NURSERY LTD |
2,730.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 18/10/24 |
SEASHELLS PRE-SCHOOL |
2,730.00 |
Disability Access 2 year olds |
Payment to Private Contractors |
| 12/11/25 |
BERRY HILL CHILDCARE LIMITED |
2,730.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 15/10/25 |
VENTNOR COMMUNITY EARLY YEARS |
2,730.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 15/10/25 |
CHATTERBOX NURSERY LTD |
2,730.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 12/11/25 |
WINDMILLS PRE-SCHOOL |
2,730.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 12/11/25 |
BERRY HILL CHILDCARE LIMITED |
2,730.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 12/11/25 |
REDACTED PERSONAL DATA |
2,730.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 01/10/25 |
SEASHELLS PRE-SCHOOL |
2,730.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/11/25 |
NEW FOREST CARE |
2,730.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/12/25 |
THE ISLAND DAY NURSERY LTD |
2,729.64 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 02/06/23 |
SOUTHERN ELECTRIC PLC |
2,729.22 |
Island Learning Centre |
Gas |
| 08/08/25 |
YMCA FAIRTHORNE GROUP |
2,728.69 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 12/11/25 |
YMCA FAIRTHORNE GROUP |
2,728.69 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 19/08/22 |
BLACKBERRY LANE PRE SCHOOL |
2,728.53 |
2 Year Old Funding |
Payment to Private Contractors |
| 13/08/25 |
MOUNTJOY LTD |
2,728.52 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 14/01/26 |
ACORN CARE SERVICE LTD |
2,728.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/08/23 |
MATRIX SCM LTD |
2,728.22 |
AMHP Team |
Agency staff |