| 26/09/22 |
11,280.00 |
FOOTPRINT TRUST |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 18/07/25 |
11,276.23 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
HTS Inclusion & Social Care Transport |
| 31/07/24 |
11,264.00 |
PERSONAL BEST EDUCATION |
Family Support Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 04/12/24 |
11,254.35 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/05/25 |
11,253.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/01/22 |
11,250.00 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 06/04/22 |
11,250.00 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
Moderation - KS1&2 |
| 30/06/23 |
11,250.00 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Training |
Governors Support |
| 16/08/21 |
11,250.00 |
WONDE LTD |
Family Support Services |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 26/01/26 |
11,238.00 |
HM COURTS & TRIBUNALS SERVICE |
Safeguarding Children/Young Peoples Svs |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 28/10/22 |
11,236.32 |
WELFARE CALL (LAC) LTD |
Other Education and Community Budget |
Professional Services |
School Improvement |
| 24/03/25 |
11,236.00 |
HM COURTS & TRIBUNALS SERVICE |
Safeguarding Children/Young Peoples Svs |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 05/01/26 |
11,231.23 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 01/09/21 |
11,222.36 |
CASA DEI BAMBINI MONTESSORI |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 16/04/21 |
11,220.82 |
THE PLAYROOM |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/07/23 |
11,213.57 |
WESSEX COLLEGE |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 28/07/23 |
11,213.57 |
WESSEX COLLEGE |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 25/02/26 |
11,211.43 |
FAIR WAYS COMMUNITY |
Children Looked After |
Charges from Independent Providers |
Parent & Child Placements |
| 31/03/23 |
11,210.00 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 17/08/22 |
11,210.00 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 23/02/22 |
11,210.00 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 11/11/22 |
11,200.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 08/01/25 |
11,200.00 |
BARNARDO'S |
Family Support Services |
Payment to Private Contractors |
Supporting Families |
| 28/06/23 |
11,200.00 |
BARNARDO'S |
Family Support Services |
Payment to Private Contractors |
Supporting Families |
| 14/10/21 |
11,190.00 |
RYDE ACADEMY |
Family Support Services |
Payments to Academies |
COVID Household Support Fund (DWP) |
| 28/06/24 |
11,186.50 |
CAPITA BUSINESS SERVICES LTD |
Other Education and Community Budget |
Licences |
Children's Services Strategic Management |
| 25/02/22 |
11,173.75 |
BRIGHSTONE CEP SCHOOL |
Management & Support Services |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 18/02/22 |
11,161.32 |
ETHELBERT CHILDRENS SERVICES |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 24/02/23 |
11,161.32 |
ETHELBERT CHILDRENS SERVICES |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 29/04/22 |
11,145.42 |
CHEEKY CHIMPS CHILDCARE |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |