| 06/02/26 |
2,832.11 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 31/12/25 |
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… |
| 03/12/21 |
2,831.76 |
GREENMOUNT COMMUNITY PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 22/05/24 |
2,831.25 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Strategic Partnership Childrens |
| 06/04/22 |
2,831.03 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 29/10/25 |
2,830.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 02/05/25 |
2,830.00 |
CONNEVANS LTD |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 25/03/22 |
2,829.80 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 16/05/25 |
2,829.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 16/05/25 |
2,829.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 21/03/25 |
2,828.58 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 29/01/25 |
2,828.28 |
MATRIX SCM LTD |
Agency staff |
Service Management (Children & Families) |
| 17/01/25 |
2,828.28 |
MATRIX SCM LTD |
Agency staff |
Service Management (Children & Families) |
| 05/11/21 |
2,827.80 |
LIFELINE ALARM SYSTEMS LTD |
Minor Works |
Island Learning Centre |
| 16/02/22 |
2,827.44 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 11/03/22 |
2,827.29 |
YARMOUTH CE PRIMARY SCHOOL |
Water and Sewerage |
Ex All Saints Primary School site |
| 11/04/25 |
2,827.19 |
WIGHT OAK YOUTH SERVICES |
Charges from Independent Providers |
Supported Accommodation |
| 28/08/24 |
2,827.19 |
SOLENT YOUTH SERVICES |
Charges from Independent Providers |
Supported Accommodation |
| 24/05/24 |
2,827.19 |
SOLENT YOUTH SERVICES |
Charges from Independent Providers |
Leaving Care Costs |
| 31/12/25 |
2,826.69 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Children We Care For Team |
| 08/02/23 |
2,826.24 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 21/10/22 |
2,825.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 27/09/23 |
2,825.00 |
WSM ASSOCIATES LTD |
Payment to Private Contractors |
Ex Studio School Grange Rd East Cowes |
| 08/10/21 |
2,824.99 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 29/03/23 |
2,824.89 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 16/06/21 |
2,824.08 |
RYDE HOUSE HOMES LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 23/02/24 |
2,823.00 |
GURNARD PRIMARY SCHOOL [EE] |
Plant, Equipment & Furniture - Capital |
Gurnard Primary Devolved Capital |
| 28/03/24 |
2,822.93 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 19/12/25 |
2,822.26 |
BRIGHT SPARKS CHILDCARE LTD |
Payment to Private Contractors |
Under 2 yr old funding - working parents |