| 22/10/25 |
2,145.00 |
THOMPSONS TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 28/01/26 |
2,145.00 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 07/11/25 |
2,145.00 |
GILL BROWN, THERAPIST |
Support Children |
Support for Children We Care For Childr… |
| 13/08/25 |
2,145.00 |
GILL BROWN, THERAPIST |
Support Children |
Support for Looked After Children CIC |
| 11/02/26 |
2,145.00 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/01/26 |
2,145.00 |
GILL BROWN, THERAPIST |
Support Children |
Support for Children We Care For Childr… |
| 28/01/26 |
2,145.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/01/26 |
2,145.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 17/04/25 |
2,144.18 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 19/12/25 |
2,143.22 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 18/07/25 |
2,142.86 |
WIGHT OAK YOUTH SERVICES |
Charges from Independent Providers |
Leaving Care Costs |
| 07/05/25 |
2,142.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 29/08/25 |
2,141.96 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 29/08/25 |
2,141.06 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 16/04/25 |
2,141.00 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Inter Authority OLA |
| 15/08/25 |
2,140.61 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 24/12/25 |
2,140.32 |
NORTHWOOD BUDDIES CHILDMINDING |
Payment to Private Contractors |
3 & 4 yr old funding |
| 04/02/26 |
2,138.26 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Childrens Support & Protection Service |
| 16/04/25 |
2,137.46 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 06/06/25 |
2,137.36 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 02/05/25 |
2,137.23 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 09/04/25 |
2,136.11 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 11/06/25 |
2,136.11 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 11/06/25 |
2,136.11 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 31/10/25 |
2,135.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 25/04/25 |
2,133.63 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 25/06/25 |
2,132.51 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 25/04/25 |
2,129.23 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 16/05/25 |
2,129.23 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 04/04/25 |
2,129.23 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |