| 16/07/25 |
1,800.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 23/12/25 |
1,800.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 20/06/25 |
1,800.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 16/04/25 |
1,800.00 |
THE NURTURE CABIN |
Charges from Independent Providers |
EOTAS / EOTIC |
| 25/07/25 |
1,800.00 |
ST MARGARET CLITHEROW CATHOLIC PRIMARY … |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 03/12/25 |
1,800.00 |
JOHN CATTLE'S SKATE CLUB CIC |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 11/04/25 |
1,800.00 |
HISP MULTI ACADEMY TRUST |
Payments to Academies |
Pupil Premium Managed Centrally |
| 02/04/25 |
1,796.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 14/05/25 |
1,795.50 |
TALKING LIFE |
Training |
Adult Social Care - Workforce Developme… |
| 31/12/25 |
1,795.50 |
TALKING LIFE |
Training |
Adult Social Care - Workforce Developme… |
| 09/01/26 |
1,794.38 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 23/01/26 |
1,793.65 |
WRIXON CARE SERVICES |
Transport of Clients |
Support for Children We Care For Childr… |
| 11/04/25 |
1,793.49 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 28/05/25 |
1,791.67 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 16/05/25 |
1,791.35 |
PHOENIX CARE GROUP LIMITED |
Charges from Independent Providers |
Supported Accommodation |
| 27/08/25 |
1,790.75 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 11/02/26 |
1,790.28 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 23/12/25 |
1,790.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 06/02/26 |
1,790.00 |
PAULS TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 27/08/25 |
1,789.75 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/02/26 |
1,788.00 |
DNA LEGAL LTD |
Support Children |
Support for Children We Care For Childr… |
| 02/04/25 |
1,786.79 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 31/12/25 |
1,786.00 |
HOBANS CONTRACTING CARS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 13/02/26 |
1,786.00 |
HOBANS CONTRACTING CARS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 09/05/25 |
1,785.60 |
CORAM ACADEMY LTD |
Professional Subscriptions |
Permanence Team |
| 23/04/25 |
1,785.00 |
OK TAXI LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 25/02/26 |
1,785.00 |
NURTURE HAVEN |
Support Children |
Parent & Child Placements |
| 25/02/26 |
1,785.00 |
NURTURE HAVEN |
Support Children |
Parent & Child Placements |
| 25/02/26 |
1,785.00 |
NURTURE HAVEN |
Support Children |
Parent & Child Placements |
| 25/04/25 |
1,785.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |