| 03/05/23 |
2,955.00 |
ASPIRE RYDE |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 02/04/25 |
2,953.80 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 30/05/22 |
2,953.70 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 22/11/23 |
2,952.00 |
CAPITA BUSINESS SERVICES LTD |
Licences |
Children's Services Strategic Management |
| 14/01/26 |
2,951.03 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 08/03/23 |
2,950.00 |
SOUTH BANK COLLEGES T/A |
Support Children |
Support for Looked After Children |
| 18/01/23 |
2,950.00 |
FIANDER TOVELL LIMITED |
Professional Services |
Children's Services Strategic Management |
| 29/06/22 |
2,950.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 24/09/21 |
2,948.74 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 23/06/21 |
2,948.74 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 28/04/21 |
2,948.57 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 19/12/25 |
2,948.40 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
2 Year Old Funding |
| 14/07/23 |
2,947.89 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 04/01/22 |
2,947.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/10/22 |
2,947.00 |
THE NEW CARNIVAL COMPANY CIC |
Grants to External Bodies |
Commissioning ACL |
| 03/02/23 |
2,946.00 |
THE NEW CARNIVAL COMPANY CIC |
Grants to External Bodies |
Commissioning ACL |
| 17/12/25 |
2,945.15 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Childrens Support & Protection Service |
| 11/02/26 |
2,945.00 |
BROWNS TAXIS AND COWES CABS |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 02/11/22 |
2,945.00 |
HUNNYHILL PRIMARY SCHOOL |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 13/07/22 |
2,944.66 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 25/03/22 |
2,944.66 |
NONSTOP RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 29/06/22 |
2,944.66 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 01/09/24 |
2,944.50 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
2 year old funding - working parents |
| 04/09/24 |
2,944.50 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 04/09/24 |
2,944.50 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
2 year old funding - working parents |
| 19/04/24 |
2,944.50 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
2 year old funding - working parents |
| 03/04/24 |
2,944.50 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
2 year old funding - working parents |
| 04/02/22 |
2,944.00 |
PRIORY GROUP - NORTHERN GROUP |
Charges from Independent Providers |
Hospital Education |
| 16/11/22 |
2,943.98 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 26/04/23 |
2,943.85 |
PORTSMOUTH CITY COUNCIL |
Payment to Private Contractors |
Skills and Participation |