| 24/12/25 |
6,776.25 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/05/24 |
6,759.00 |
NUCLEUS |
Family Support Services |
Charges from Independent Providers |
S17 Child Protection CAST4 |
| 24/09/25 |
6,750.00 |
KIDS |
Other Education and Community Budget |
Payment to Private Contractors |
Statutory Assessment and Review Team |
| 14/04/23 |
6,737.96 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
Moderation - KS1&2 |
| 28/07/25 |
6,737.35 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 02/04/25 |
6,736.13 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/06/23 |
6,735.00 |
ISLAND RIDING CENTRE LTD |
Children Looked After |
Support Children |
Support for LAC CWD |
| 12/05/23 |
6,731.70 |
NEW EDGE GROVE LTD |
Children Looked After |
Support Children |
Unaccompanied Asylum Seeker Children |
| 14/04/23 |
6,731.70 |
NEW EDGE GROVE LTD |
Children Looked After |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 20/12/23 |
6,731.43 |
FAIRWAYS CARE (UK) LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 31/12/24 |
6,727.05 |
PRE SCHOOL @ ST HELENS |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 01/09/23 |
6,726.60 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 28/06/24 |
6,726.16 |
AIR SOCIAL CARE |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/10/22 |
6,720.00 |
REDACTED PERSONAL DATA |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 16/08/24 |
6,720.00 |
FOOTBALL FUN FACTORY |
Family Support Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 09/08/23 |
6,711.43 |
BLACKBERRY LANE PRE SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 04/01/22 |
6,711.18 |
YMCA DAY NURSERY |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 10/12/25 |
6,707.00 |
NATIONAL PROBATION SERVICE |
Youth Justice |
Payment to Private Contractors |
MOJ Remand Grant |
| 04/01/22 |
6,706.80 |
CLOVER FARM CHILDCARE |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 07/02/24 |
6,706.00 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Professional Services |
Moderation - KS1&2 |
| 10/11/21 |
6,704.90 |
SCALLYWAGS FUN CLUB |
Family Support Services |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 16/07/25 |
6,700.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 16/10/24 |
6,700.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 24/12/25 |
6,697.56 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
6,697.50 |
NUCLEUS |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 04/07/25 |
6,697.50 |
NUCLEUS |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 28/05/21 |
6,695.00 |
HM COURTS & TRIBUNALS SERVICE |
Safeguarding Children/Young Peoples Svs |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 23/02/22 |
6,694.00 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
Management & Support Services |
Payments to Academies |
Mainstream Statement top up funding |
| 16/02/22 |
6,686.82 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 11/12/24 |
6,685.50 |
EDEN TRIBE RESIDENTIAL HOME LIMITED |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |