| 11/05/22 |
CHEEKY CHIMPS CHILDCARE |
2,535.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/05/22 |
FURZEHILL CHILDCARE CENTRE |
2,535.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 22/06/22 |
VENTNOR COMMUNITY EARLY YEARS |
2,535.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 22/06/22 |
YMCA WINCHESTER HOUSE DAY NURSERY |
2,535.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 22/06/22 |
YMCA WINCHESTER HOUSE DAY NURSERY |
2,535.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/05/22 |
CLEVER CLOGGS DAY CARE |
2,535.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/05/22 |
KNL CHILDCARE LTD |
2,535.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/05/22 |
CHEEKY CHIMPS CHILDCARE |
2,535.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/05/22 |
FURZEHILL CHILDCARE CENTRE |
2,535.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 22/06/22 |
YMCA WINCHESTER HOUSE DAY NURSERY |
2,535.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/05/22 |
KNL CHILDCARE LTD |
2,535.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 16/05/25 |
LC CHILDCARE LIMITED |
2,535.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 16/05/25 |
LC CHILDCARE LIMITED |
2,535.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 16/05/25 |
CLEVER CLOGGS DAY CARE |
2,535.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 20/11/24 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
2,534.76 |
Purchased Fostering |
Charges from Independent Providers |
| 29/03/23 |
ELDER TECHNOLOGIES LIMITED |
2,534.58 |
Bluebell House |
Agency staff |
| 15/10/25 |
STARLIGHT BOUTIQUE |
2,534.40 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 27/04/22 |
JONPAUL GIFTS LTD |
2,533.88 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 10/09/25 |
HAMPSHIRE COUNTY COUNCIL |
2,533.71 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 02/12/22 |
MOUNTJOY LTD |
2,533.66 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 23/08/23 |
SOUTHERN ELECTRIC PLC |
2,533.44 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 17/09/25 |
IMC SANDOWN LIMITED |
2,533.33 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 21/12/22 |
SOUTHERN ELECTRIC CONTRACTING LTD |
2,533.15 |
Somerton Industrial Park |
Property Services - Planned Maintenance |
| 12/05/23 |
AIR SOCIAL CARE |
2,533.07 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 11/02/26 |
REDACTED PERSONAL DATA |
2,533.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 31/10/25 |
ACORN CARE AND EDUCATION LTD |
2,532.86 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 29/11/24 |
ACORN CARE AND EDUCATION LTD |
2,532.86 |
Purchased Residential |
Charges from Independent Providers |
| 09/10/24 |
ACORN CARE AND EDUCATION LTD |
2,532.86 |
Purchased Residential |
Charges from Independent Providers |
| 04/07/25 |
ACORN CARE AND EDUCATION LTD |
2,532.86 |
Purchased Residential |
Charges from Independent Providers |
| 07/05/25 |
ACORN CARE AND EDUCATION LTD |
2,532.86 |
Purchased Residential |
Charges from Independent Providers |