| 29/05/24 |
6,759.00 |
NUCLEUS |
Family Support Services |
Charges from Independent Providers |
S17 Child Protection CAST4 |
| 31/12/24 |
6,727.05 |
PRE SCHOOL @ ST HELENS |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 28/06/24 |
6,726.16 |
AIR SOCIAL CARE |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 16/08/24 |
6,720.00 |
FOOTBALL FUN FACTORY |
Family Support Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 16/10/24 |
6,700.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 11/12/24 |
6,685.50 |
EDEN TRIBE RESIDENTIAL HOME LIMITED |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 09/10/24 |
6,685.50 |
EDEN TRIBE RESIDENTIAL HOME LIMITED |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 03/04/24 |
6,674.20 |
CLOVER FARM CHILDCARE |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 04/10/24 |
6,650.00 |
HAMPSHIRE COUNTY COUNCIL |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 06/11/24 |
6,619.60 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Multi-agency Safeguarding Hub |
| 04/09/24 |
6,619.60 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/05/24 |
6,606.60 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 07/02/25 |
6,600.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 26/07/24 |
6,587.00 |
EAGLEWOOD SCHOOL |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 17/01/25 |
6,566.30 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Multi-agency Safeguarding Hub |
| 29/01/25 |
6,566.25 |
MINDSENSEABILITY |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 01/09/24 |
6,564.60 |
NITON PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 01/09/24 |
6,564.60 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 02/10/24 |
6,562.50 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 24/07/24 |
6,562.50 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 01/09/24 |
6,553.40 |
THE PLAYROOM |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/07/24 |
6,550.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 22/11/24 |
6,534.25 |
MINDSENSEABILITY |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 31/12/24 |
6,533.36 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/12/24 |
6,500.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 21/03/25 |
6,500.00 |
GREAT MINDS TOGETHER LIMITED |
Children Looked After |
Agency staff |
Beaulieu House |
| 17/04/24 |
6,500.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 25/09/24 |
6,500.00 |
THE NURTURE CABIN |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 16/10/24 |
6,500.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 25/09/24 |
6,500.00 |
TARA DIEBEL EDUCATIONAL |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |