| 25/06/25 |
2,433.00 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 26/09/25 |
2,433.00 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 24/09/25 |
2,433.00 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 16/01/26 |
2,431.74 |
GMB PENSION TRUSTEE COMPANY LTD |
Payments to Voluntary and Other Associa… |
Staff Supply Cover (de-del) |
| 11/02/26 |
2,430.00 |
ISLAND RIDING CENTRE |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 16/01/26 |
2,428.57 |
SOUTH COAST FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 11/04/25 |
2,427.01 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 20/02/26 |
2,422.55 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 20/02/26 |
2,422.54 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 27/06/25 |
2,422.30 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 10/09/25 |
2,420.15 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Childrens Support & Protection Service |
| 14/05/25 |
2,420.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 26/09/25 |
2,420.00 |
SCALLYWAGS FUN CLUB |
Support Children |
S17 Disabled Children |
| 29/08/25 |
2,418.34 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Childrens Support & Protection Service |
| 09/01/26 |
2,418.00 |
SOLENT CO |
Advertising & Publicity |
In-house Fostering |
| 14/01/26 |
2,415.44 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Children We Care For Team |
| 07/01/26 |
2,415.40 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 02/05/25 |
2,415.00 |
TOP MOPS LIMITED |
Cleaning Contracts |
The Lionheart School |
| 30/07/25 |
2,414.85 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Children in Care Team |
| 24/10/25 |
2,414.00 |
LIFELINE ALARM SYSTEMS LTD |
Payment to Private Contractors |
HCC Property Services SLA |
| 17/12/25 |
2,411.77 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Childrens Support & Protection Service |
| 07/05/25 |
2,410.96 |
AIR SOCIAL CARE |
Agency staff |
Children in Care Team |
| 06/06/25 |
2,406.82 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 09/04/25 |
2,405.00 |
ELYSIUM HEALTHCARE |
Charges from Independent Providers |
Hospital Education |
| 24/12/25 |
2,402.40 |
WONDER HOUSE |
Payment to Private Contractors |
2 Year Old Funding |
| 20/08/25 |
2,401.95 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Children in Care Team |
| 13/06/25 |
2,400.00 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 14/01/26 |
2,400.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 23/12/25 |
2,400.00 |
BEMBRIDGE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 25/07/25 |
2,400.00 |
HISP MULTI ACADEMY TRUST |
Payments to Academies |
Pupil Premium Managed Centrally |