| 13/12/24 |
15,728.57 |
KEYS GROUP PCE |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 20/11/24 |
15,728.57 |
KEYS GROUP PCE |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 03/04/24 |
15,704.00 |
CHATTERBOX NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 26/07/24 |
15,637.50 |
BUDWOOD LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 28/06/24 |
15,635.18 |
CAPITA BUSINESS SERVICES LTD |
Early Years |
Computer Software & Consumables |
Early Years Team |
| 30/06/24 |
15,630.96 |
REDACTED PERSONAL DATA |
Special Schools & Alternative Provision |
Staff Vehicle Mileage |
Island Learning Centre |
| 31/01/25 |
15,624.00 |
KEYS GROUP PCE |
Management & Support Services |
Charges from Independent Providers |
Independent Schools Non-Special Educati… |
| 28/02/25 |
15,608.25 |
THE FOOTPRINT TRUST LTD |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 31/12/24 |
15,473.70 |
VENTNOR COMMUNITY EARLY YEARS |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 31/12/24 |
15,442.44 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 07/10/24 |
15,435.00 |
REDACTED PERSONAL DATA |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 08/05/24 |
15,429.00 |
38.6 SOLUTIONS LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 01/09/24 |
15,317.40 |
FRESHWATER EARLY YEARS CENTRE |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 04/12/24 |
15,214.01 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 01/09/24 |
15,205.70 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 20/11/24 |
15,191.00 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Management & Support Services |
Payments to Academies |
Mainstream Statement top up funding |
| 01/09/24 |
15,100.64 |
FURZEHILL CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/09/24 |
15,084.90 |
BLACKBERRY LANE PRE SCHOOL |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 05/03/25 |
15,000.00 |
EVOUCHERS LTD |
Family Support Services |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 26/04/24 |
14,906.66 |
BUDWOOD LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 03/04/24 |
14,878.50 |
LITTLE ACRES CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 03/04/24 |
14,855.88 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 18/10/24 |
14,855.75 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Family Support Services |
Payments to Hants & IW Integrated Care … |
DfE Family Hubs/Start For Life Programme |
| 31/12/24 |
14,812.16 |
PRE SCHOOL @ ST HELENS |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/01/25 |
14,800.00 |
ACCESS UK LTD |
Youth Justice |
Computer Purchase & Rental |
YJS Case Management System |
| 24/01/25 |
14,728.77 |
ACCESS UK LTD |
Youth Justice |
Computer Maintenance |
YJS Case Management System |
| 24/01/25 |
14,728.77 |
ACCESS UK LTD |
Youth Justice |
Computer Purchase & Rental |
YJS Case Management System |
| 04/12/24 |
14,700.00 |
NEW FOREST CARE |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/03/25 |
14,680.00 |
KEYS GROUP PCE |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 11/12/24 |
14,527.30 |
NUCLEUS |
Family Support Services |
Charges from Independent Providers |
S17 Child Protect Support & Protection 4 |