| 24/01/25 |
1,119.76 |
VERIFILE |
Children Looked After |
Professional Services |
In-house Fostering |
| 16/05/25 |
1,119.63 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 31/12/24 |
1,119.30 |
VENTNOR COMMUNITY EARLY YEARS |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/09/24 |
1,119.28 |
LITTLE LOVE LANE NURSERY |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 19/12/25 |
1,119.08 |
LITTLE ACRES CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 10/05/23 |
1,117.15 |
NATIONAL CONSORTIUM FOR EXAMINATION RES… |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 23/02/24 |
1,116.67 |
LEADERCABS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 29/07/22 |
1,116.57 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 08/08/22 |
1,116.30 |
UNIVERSITY OF WINCHESTER |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 14/06/23 |
1,116.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 17/05/24 |
1,116.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 24/12/25 |
1,115.40 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 22/05/24 |
1,115.00 |
BETTER FAMILIES |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Childrens Assess & Safeguarding Team |
| 14/02/24 |
1,114.40 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 06/11/24 |
1,114.21 |
SOUTHAMPTON CITY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Payments to Other Local Authorities |
Commissioning Team |
| 08/11/23 |
1,114.21 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Reviewing Officer |
| 27/02/26 |
1,113.78 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 27/02/26 |
1,113.78 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 27/02/26 |
1,113.78 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 30/07/25 |
1,113.75 |
WIGHT HORSE CIC |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 19/11/25 |
1,113.75 |
WIGHT HORSE CIC |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 19/09/25 |
1,113.67 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 16/01/26 |
1,113.60 |
VENTNOR COMMUNITY EARLY YEARS |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 12/06/24 |
1,113.54 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 12/01/22 |
1,113.53 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Permanence Team |
| 12/01/22 |
1,113.53 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 22/06/22 |
1,113.53 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 22/06/22 |
1,113.53 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 16/03/22 |
1,113.53 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 22/06/22 |
1,113.53 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Permanence Team |