| 27/03/24 |
2,847.50 |
NUCLEUS |
Charges from Independent Providers |
S17 Child Protection |
| 15/06/22 |
2,846.94 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 04/09/24 |
2,846.35 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
2 year old funding - working parents |
| 04/05/22 |
2,844.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 03/12/25 |
2,841.90 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 03/12/25 |
2,841.16 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 25/03/22 |
2,840.60 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 19/12/25 |
2,840.40 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
2 Year Old Funding |
| 26/10/22 |
2,840.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 12/07/23 |
2,840.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 08/02/23 |
2,840.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/04/24 |
2,840.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 26/07/24 |
2,840.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 02/08/24 |
2,840.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 24/07/24 |
2,839.50 |
NETTLESTONE PRIMARY SCHOOL |
Eligible Supplies and Services - Capital |
Nettlestone Primary Devolved Capital |
| 22/05/24 |
2,837.94 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 30/06/23 |
2,837.93 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 25/07/25 |
2,835.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 07/05/25 |
2,835.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 07/05/25 |
2,835.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 14/05/25 |
2,835.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/04/25 |
2,835.00 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 06/06/25 |
2,834.98 |
MATRIX SCM LTD |
Agency staff |
Children in Care Team |
| 20/12/23 |
2,834.82 |
LOOK AHEAD CARE AND SUPPORT LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 31/12/24 |
2,834.79 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 26/11/21 |
2,833.92 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 29/11/23 |
2,832.13 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 06/02/26 |
2,832.11 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 06/02/26 |
2,832.11 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 19/11/25 |
2,832.11 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |