| 16/04/25 |
465.38 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 30/07/25 |
465.00 |
REDACTED PERSONAL DATA |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 28/11/25 |
465.00 |
REDACTED PERSONAL DATA |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 31/10/25 |
465.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Special Discretionary Grants |
| 15/08/25 |
465.00 |
REDACTED PERSONAL DATA |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 09/04/25 |
464.85 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 09/01/26 |
464.38 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 17/09/25 |
464.01 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 25/07/25 |
464.00 |
WIGHT HORSE CIC |
Charges from Independent Providers |
Short Breaks |
| 21/11/25 |
464.00 |
SIDS TAXIS GROUP |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 20/06/25 |
462.71 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 15/08/25 |
462.50 |
ROUNSEVELL CARS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 22/10/25 |
462.00 |
SOUTH WIGHT TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 10/10/25 |
462.00 |
SOUTH WIGHT TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 07/05/25 |
462.00 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 10/10/25 |
461.13 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
S17 Child Protect Support & Protection 3 |
| 05/11/25 |
460.00 |
CALL ON ME LTD |
Support Children |
S17 Children with Disabilities |
| 19/11/25 |
460.00 |
WIGHT HORSE CIC |
Charges from Independent Providers |
Short Breaks |
| 29/01/26 |
459.78 |
TRAINLINE |
Public Transport Fares |
Multi-agency Safeguarding Hub |
| 24/12/25 |
459.50 |
BRIGHT SPARKS CHILDCARE LTD |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 27/02/26 |
459.48 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 09/07/25 |
459.43 |
GUARDIAN NEWS & MEDIA LTD |
Recruitment Advertising |
EIA Strategic Management |
| 09/07/25 |
459.43 |
GUARDIAN NEWS & MEDIA LTD |
Recruitment Advertising |
EIA Strategic Management |
| 04/06/25 |
458.65 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 02/05/25 |
458.40 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 05/12/25 |
457.88 |
CARE CONNECT IOW CIC |
Support Children |
S17 Children with Disabilities |
| 19/08/25 |
457.72 |
INTERIOR GOODS DIRECT |
Stationery |
The Lionheart School |
| 18/02/26 |
456.39 |
WATERSTONES BOOKSELLERS |
General Educational Materials |
The Lionheart School |
| 03/12/25 |
456.30 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 02/04/25 |
456.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |