| 06/04/23 |
4,397.25 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 27/12/23 |
4,395.60 |
GATTEN & LAKE PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 28/03/25 |
4,394.55 |
ELLEN ATKINSON LTD |
Management & Support Services |
Training |
Supported Internships Grant |
| 27/03/24 |
4,393.02 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 02/01/26 |
4,390.00 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
S.A.C.R.E |
| 14/04/22 |
4,389.26 |
KCT CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 09/08/23 |
4,387.50 |
ST JOHNS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 11/02/26 |
4,387.46 |
LEADERS IN CARE RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Reviewing Officer |
| 16/05/25 |
4,385.98 |
LEADERS IN CARE RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 27/11/24 |
4,383.33 |
LEADERS IN CARE RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 01/10/25 |
4,382.14 |
THE RENEWABLE ENERGY COMPANY LTD |
Other Education and Community Budget |
Electricity |
Ex Studio School Grange Rd East Cowes |
| 28/07/25 |
4,380.45 |
TOPS DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 27/12/23 |
4,378.95 |
WONDER HOUSE |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 29/10/25 |
4,377.98 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Next Steps Team |
| 06/09/21 |
4,377.00 |
OFSTED |
Children Looked After |
Professional Subscriptions |
Beaulieu House |
| 03/09/21 |
4,377.00 |
OFSTED |
Children Looked After |
Professional Subscriptions |
Beaulieu House |
| 01/09/24 |
4,376.40 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 01/09/24 |
4,376.40 |
CLOVER FARM CHILDCARE |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 01/09/24 |
4,376.40 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 28/11/25 |
4,376.09 |
TEACHERS PENSIONS |
Other Education and Community Budget |
Severance payments |
Prem Retirement & Severance - Schools |
| 31/12/24 |
4,375.80 |
KCT CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 23/11/22 |
4,375.00 |
GLOBAL MEDIATION LTD |
Other Education and Community Budget |
Payment to Private Contractors |
Statutory Assessment and Review Team |
| 21/04/21 |
4,374.94 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
Behaviour Support Service |
| 25/03/22 |
4,374.75 |
MATRIX SCM LTD |
Other Education and Community Budget |
Agency staff |
Statutory Assessment and Review Team |
| 26/08/25 |
4,374.00 |
HM COURTS & TRIBUNALS SERVICE |
Safeguarding Children/Young Peoples Svs |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 28/11/25 |
4,371.84 |
RAINBOW FOSTERING SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 18/02/26 |
4,371.84 |
RAINBOW FOSTERING SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 28/01/26 |
4,371.84 |
RAINBOW FOSTERING SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 15/10/21 |
4,371.54 |
NORTHWOOD PRIMARY SCHOOL |
Management & Support Services |
Payments to Academies |
Mainstream Statement top up funding |
| 13/08/25 |
4,370.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |