| 27/06/25 |
4,859.00 |
GREEN JIANT LTD |
Special Schools & Alternative Provision |
Grounds Maintenance |
The Lionheart School |
| 23/04/25 |
4,851.00 |
ISLE OF WIGHT COLLEGE |
Other Education and Community Budget |
Transport of Clients |
Home To School Transport SEN Post 16 |
| 20/08/25 |
4,840.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/08/25 |
4,832.10 |
BRIGHT SPARKS CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 29/08/25 |
4,832.10 |
BRIGHT SPARKS CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 22/08/25 |
4,830.00 |
NEW FOREST CARE |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 09/06/25 |
4,828.71 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
School Improvement |
| 02/04/25 |
4,820.40 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 02/04/25 |
4,820.40 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 09/07/25 |
4,800.00 |
REDACTED PERSONAL DATA |
Family Support Services |
Charges from Independent Providers |
S17 Child Protect Support & Protection 2 |
| 27/08/25 |
4,800.00 |
RYDE LAWN TENNIS & CROQUET CLUB |
Family Support Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 04/07/25 |
4,800.00 |
KEERT |
Family Support Services |
Payments to Voluntary and Other Associa… |
Community Capacity & Resilience Fund |
| 30/04/25 |
4,800.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/07/25 |
4,796.93 |
MINDSENSEABILITY |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/08/25 |
4,789.19 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 23/05/25 |
4,789.19 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 29/10/25 |
4,789.19 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 23/12/25 |
4,789.19 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 23/07/25 |
4,789.19 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 23/01/26 |
4,789.19 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 27/02/26 |
4,780.00 |
IASPIRE CARE SERVICES LIMITED |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 02/04/25 |
4,773.65 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 11/02/26 |
4,740.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 02/07/25 |
4,728.10 |
THE SOUTHSEA OT LIMITED |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/01/26 |
4,725.50 |
SENSE LEARNING LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/04/25 |
4,725.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 02/04/25 |
4,721.00 |
LITTLE LOVE LANE NURSERY |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 11/06/25 |
4,720.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/08/25 |
4,719.04 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 16/04/25 |
4,711.53 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |