| 07/02/25 |
6,600.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 24/12/25 |
6,598.80 |
LITTLE ACRES CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 14/06/23 |
6,595.02 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Reviewing Officer |
| 02/04/25 |
6,591.00 |
BLACKBERRY LANE PRE SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 26/07/24 |
6,587.00 |
EAGLEWOOD SCHOOL |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 24/02/23 |
6,586.86 |
ETHELBERT CHILDRENS SERVICES |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 24/02/23 |
6,586.86 |
ETHELBERT CHILDRENS SERVICES |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 04/01/22 |
6,576.09 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/11/21 |
6,576.02 |
YOUTH OPTIONS |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 09/04/21 |
6,572.00 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Family Support Services |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 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 |
| 22/03/23 |
6,565.43 |
FAIRWAYS CARE (UK) LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 20/03/23 |
6,565.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 01/09/24 |
6,564.60 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 01/09/24 |
6,564.60 |
NITON PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 01/09/23 |
6,562.88 |
YMCA DAY NURSERY |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 24/07/24 |
6,562.50 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 02/10/24 |
6,562.50 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 01/09/23 |
6,561.49 |
FUN TO LEARN PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 30/09/22 |
6,560.00 |
SENSORY SPACE CIC |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 28/07/25 |
6,556.90 |
FUN TO LEARN PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 23/02/22 |
6,556.00 |
ST HELENS PRIMARY SCHOOL |
Management & Support Services |
Top up funding |
Mainstream Statement top up funding |
| 22/08/25 |
6,555.13 |
HORIZON SUPPORTED ACCOMMODATION LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 01/09/24 |
6,553.40 |
THE PLAYROOM |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
6,552.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
6,552.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
6,552.00 |
FRESHWATER EARLY YEARS CENTRE |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 29/08/25 |
6,552.00 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
6,552.00 |
FRESHWATER EARLY YEARS CENTRE |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |