| 31/12/24 |
7,543.80 |
CHATTERBOX NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 04/09/24 |
7,527.35 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 13/09/24 |
7,520.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 01/09/24 |
7,504.70 |
CLOVER FARM CHILDCARE |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 18/12/24 |
7,500.00 |
ISLAND COMMUNITY SCHOOL |
Management & Support Services |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 31/12/24 |
7,497.15 |
BERRY HILL CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 17/01/25 |
7,483.60 |
SENSE LEARNING LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 18/09/24 |
7,481.25 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 31/12/24 |
7,474.50 |
NITON PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 07/08/24 |
7,472.80 |
NUCLEUS |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 10/04/24 |
7,444.00 |
NUCLEUS |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 11/09/24 |
7,438.85 |
SENSE LEARNING LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/11/24 |
7,433.75 |
NUCLEUS |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 01/09/24 |
7,414.10 |
CHEEKY CHIMPS CHILDCARE |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 22/11/24 |
7,374.00 |
SPARSHOLT COLLEGE |
Post-16 Provision |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 04/09/24 |
7,373.05 |
WONDER HOUSE |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 30/08/24 |
7,370.10 |
SENSE LEARNING LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 05/02/25 |
7,368.50 |
BULL CARE SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 03/04/24 |
7,361.25 |
VENTNOR COMMUNITY EARLY YEARS |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 14/03/25 |
7,356.13 |
MINDSENSEABILITY |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 17/07/24 |
7,350.00 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 04/10/24 |
7,350.00 |
BARNARDO'S |
Family Support Services |
Payment to Private Contractors |
DfE Family Hubs/Start For Life Programme |
| 10/07/24 |
7,350.00 |
BARNARDO'S |
Family Support Services |
Payment to Private Contractors |
DfE Family Hubs/Start For Life Programme |
| 12/03/25 |
7,350.00 |
BARNARDO'S |
Family Support Services |
Payment to Private Contractors |
DfE Family Hubs/Start For Life Programme |
| 20/12/24 |
7,350.00 |
NEW FOREST CARE |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 20/12/24 |
7,350.00 |
BARNARDO'S |
Family Support Services |
Payment to Private Contractors |
DfE Family Hubs/Start For Life Programme |
| 11/09/24 |
7,331.60 |
SENSE LEARNING LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 10/05/24 |
7,327.66 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
HTS Inclusion & Social Care Transport |
| 28/02/25 |
7,320.00 |
ISLAND FURNISHING LTD |
Support Services |
Furniture and Fittings |
Learning & Development Running Costs |
| 03/04/24 |
7,319.12 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |