| 19/12/25 |
3,373.98 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 24/12/25 |
3,369.60 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 16/07/25 |
3,367.50 |
MOUNTJOY LTD |
Grounds Maintenance |
DfE Family Hubs/Start For Life Programme |
| 18/07/25 |
3,366.93 |
SERENITY WELFARE LTD |
Transport of Clients |
Support for Looked After Children CSPS3 |
| 27/06/25 |
3,366.00 |
BEECHFIELD EDUCATION LIMITED |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 06/06/25 |
3,366.00 |
BEECHFIELD EDUCATION LIMITED |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 16/07/25 |
3,360.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 23/04/25 |
3,360.00 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 16/07/25 |
3,360.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 23/07/25 |
3,360.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 09/04/25 |
3,360.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 23/04/25 |
3,360.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 22/10/25 |
3,355.10 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
LSCB (Local Safeguarding Childrens Boar… |
| 25/07/25 |
3,351.60 |
SOUTH COAST FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 31/12/25 |
3,351.60 |
SOUTH COAST FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 30/05/25 |
3,351.60 |
SOUTH COAST FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 31/10/25 |
3,351.60 |
SOUTH COAST FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 21/01/26 |
3,350.00 |
STONEHAM CONSTRUCTION LTD |
Payment to Private Contractors |
HCC Property Services SLA |
| 23/01/26 |
3,339.00 |
THE NURTURE CABIN |
Charges from Independent Providers |
EOTAS / EOTIC |
| 11/04/25 |
3,333.80 |
MATRIX SCM LTD |
Agency staff |
Multi-agency Safeguarding Hub |
| 30/05/25 |
3,333.80 |
MATRIX SCM LTD |
Agency staff |
Multi-agency Safeguarding Hub |
| 06/06/25 |
3,333.80 |
MATRIX SCM LTD |
Agency staff |
Multi-agency Safeguarding Hub |
| 04/06/25 |
3,333.80 |
MATRIX SCM LTD |
Agency staff |
Multi-agency Safeguarding Hub |
| 29/08/25 |
3,330.00 |
ELYSIUM HEALTHCARE |
Charges from Independent Providers |
Hospital Education |
| 09/05/25 |
3,329.00 |
ORANGEPEEL CREATIVE JUICE |
Delegated Minor Maintenance |
The Lionheart School |
| 16/01/26 |
3,324.55 |
EDF ENERGY |
Electricity |
Regulation and Engagement Support Team |
| 05/12/25 |
3,321.74 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 11/02/26 |
3,321.43 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 18/06/25 |
3,321.40 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 04/02/26 |
3,321.40 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |