| 06/08/25 |
1,862.52 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
The Lionheart School |
| 06/06/25 |
1,862.40 |
SEASHELLS PRE-SCHOOL |
Operational Equipment |
Early Years Special Educational Needs F… |
| 29/10/25 |
1,862.08 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 02/07/25 |
1,860.20 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 16/05/25 |
1,858.30 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 19/11/25 |
1,857.14 |
SOUTH COAST FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 11/04/25 |
1,857.14 |
WIGHT OAK YOUTH SERVICES |
Charges from Independent Providers |
Leaving Care Costs |
| 11/04/25 |
1,857.14 |
WIGHT OAK YOUTH SERVICES |
Charges from Independent Providers |
Leaving Care Costs |
| 23/07/25 |
1,857.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 09/04/25 |
1,857.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 06/06/25 |
1,856.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 11/06/25 |
1,854.55 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 28/01/26 |
1,853.50 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Childrens Support & Protection Service |
| 23/05/25 |
1,853.50 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Children in Care Team |
| 04/07/25 |
1,853.50 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Children in Care Team |
| 23/05/25 |
1,853.50 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Childrens Support & Protection Service |
| 30/05/25 |
1,853.50 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Childrens Support & Protection Service |
| 10/10/25 |
1,853.50 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Childrens Support & Protection Service |
| 11/06/25 |
1,853.50 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Childrens Support & Protection Service |
| 18/06/25 |
1,852.28 |
MOUNTJOY LTD |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 29/09/25 |
1,851.70 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 23/05/25 |
1,851.40 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 11/06/25 |
1,851.21 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 23/04/25 |
1,850.00 |
ISLE OF WIGHT HOCKEY CLUB |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 07/01/26 |
1,850.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 21/11/25 |
1,850.00 |
COWAN CONSULTANCY LTD |
Payment to Contractors - Capital |
Secondary capital |
| 04/02/26 |
1,850.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 11/02/26 |
1,849.79 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 19/09/25 |
1,849.57 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 24/12/25 |
1,849.07 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |