| 18/12/24 |
7,000.00 |
RYDE ACADEMY |
Management & Support Services |
Payments to Academies |
Pupil Premium Managed Centrally |
| 21/03/25 |
7,000.00 |
GREAT MINDS TOGETHER LIMITED |
Children Looked After |
Agency staff |
Beaulieu House |
| 26/03/25 |
7,000.00 |
ISLAND COMMUNITY SCHOOL |
Management & Support Services |
Payments to Academies |
Pupil Premium Managed Centrally |
| 21/02/25 |
7,000.00 |
PERMANENT FUTURES LTD |
Youth Justice |
Agency staff |
YJS Case Management System |
| 11/10/24 |
6,999.00 |
GUARDIAN NEWS & MEDIA LTD |
Safeguarding Children/Young Peoples Svs |
Advertising & Publicity |
Data & Information |
| 31/12/24 |
6,987.96 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 13/11/24 |
6,969.60 |
MILFORD DEL SUPPORT AGENCY |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 31/03/25 |
6,960.56 |
YMCA FAIRTHORNE GROUP |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 05/03/25 |
6,931.29 |
PARKDEAN RESORTS UK LTD |
Family Support Services |
Charges from Independent Providers |
Short Breaks Caravan (LO) |
| 24/04/24 |
6,925.65 |
SENSE LEARNING LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/03/25 |
6,916.60 |
SEASHELLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 27/11/24 |
6,908.35 |
EDEN TRIBE RESIDENTIAL HOME LIMITED |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 09/10/24 |
6,908.35 |
EDEN TRIBE RESIDENTIAL HOME LIMITED |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 17/01/25 |
6,908.35 |
EDEN TRIBE RESIDENTIAL HOME LIMITED |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 31/12/24 |
6,908.25 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 31/12/24 |
6,877.20 |
ST JOHNS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 01/09/24 |
6,866.73 |
TOPS DAY NURSERY |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 31/12/24 |
6,858.00 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 20/09/24 |
6,857.14 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 24/04/24 |
6,857.14 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 27/11/24 |
6,857.14 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 31/12/24 |
6,835.14 |
FURZEHILL CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 03/05/24 |
6,825.50 |
NEW FOREST CARE |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/07/24 |
6,825.00 |
FAIRFIELD PROPERTY |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 02/10/24 |
6,825.00 |
FAIRFIELD PROPERTY |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 31/12/24 |
6,816.96 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 04/09/24 |
6,798.94 |
BLACKBERRY LANE PRE SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/12/24 |
6,798.33 |
WONDER HOUSE |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 26/02/25 |
6,797.80 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 31/12/24 |
6,784.96 |
LITTLE LOVE LANE NURSERY |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |