| 31/10/25 |
2,334.44 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Children We Care For Team |
| 27/02/26 |
2,330.96 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 09/07/25 |
2,328.65 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Children in Care Team |
| 17/04/25 |
2,326.57 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 18/07/25 |
2,326.49 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 30/05/25 |
2,326.47 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 02/05/25 |
2,326.47 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 14/01/26 |
2,325.00 |
BROWNS TAXIS AND COWES CABS |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 25/02/26 |
2,324.75 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Childrens Support & Protection Service |
| 27/02/26 |
2,324.74 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 28/07/25 |
2,324.40 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 05/12/25 |
2,323.92 |
DATASWIFT NETWORK SERVICES LIMITED |
Furniture and Fittings |
The Lionheart School |
| 17/09/25 |
2,323.75 |
WOOTTON PRIMARY SCHOOL |
Payment to Contractors - Capital |
Secondary capital |
| 05/09/25 |
2,320.50 |
THE NURTURE CABIN |
Charges from Independent Providers |
Special Discretionary Grants |
| 06/02/26 |
2,320.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 31/12/25 |
2,320.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 25/02/26 |
2,318.84 |
HCL SAFETY LIMITED |
Payment to Private Contractors |
HCC Property Services SLA |
| 05/11/25 |
2,316.90 |
PURPLE MOON |
Marketing Costs |
DfE Family Hubs/Start For Life Programme |
| 09/04/25 |
2,314.77 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 20/02/26 |
2,314.00 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
Payments to Academies |
Mainstream Statement top up funding |
| 06/06/25 |
2,313.50 |
NURTURE HAVEN |
Support Children |
Mother & Baby Placements |
| 19/11/25 |
2,313.39 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 23/04/25 |
2,312.50 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 28/05/25 |
2,312.00 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 07/01/26 |
2,310.06 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Childrens Support & Protection Service |
| 31/12/25 |
2,310.06 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Childrens Support & Protection Service |
| 06/08/25 |
2,310.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 24/12/25 |
2,310.00 |
THOMPSONS TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 24/12/25 |
2,310.00 |
LC CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 29/08/25 |
2,310.00 |
LC CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |