| 21/04/21 |
2,800.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 22/10/21 |
2,800.00 |
PANORAMIC ASSOCIATES LTD |
Agency staff |
Statutory Assessment and Review Team |
| 18/08/21 |
2,800.00 |
PAGE THE PACKERS |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 14/04/21 |
2,800.00 |
WIGHTLINE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 27/02/26 |
2,800.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 05/12/25 |
2,800.00 |
PAULS TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 12/11/25 |
2,800.00 |
MOORHILLS OUTDOOR LEARNING |
Charges from Independent Providers |
EOTAS / EOTIC |
| 04/10/24 |
2,799.99 |
ANT'S TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 12/07/23 |
2,798.16 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 12/07/23 |
2,798.16 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 06/09/23 |
2,798.16 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 13/02/26 |
2,797.75 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Childrens Support & Protection Service |
| 06/03/24 |
2,797.75 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 19/08/22 |
2,797.63 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 12/02/25 |
2,797.37 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 11/03/22 |
2,795.80 |
SHINING STARS FOSTERING AGENCY |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 11/06/21 |
2,795.80 |
SHINING STARS FOSTERING AGENCY |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 19/04/23 |
2,795.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 20/05/22 |
2,794.52 |
MEDINA COLLEGE |
Water and Sewerage |
Beaulieu House |
| 01/09/23 |
2,794.43 |
YMCA DAY NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 06/03/24 |
2,794.00 |
NEW FOREST CARE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 19/01/22 |
2,793.60 |
YMCA FAIRTHORNE GROUP |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 31/05/23 |
2,793.52 |
FAMILY PLACEMENT.COM |
Charges from Independent Providers |
Purchased Fostering |
| 19/12/25 |
2,793.34 |
ORANGE HOUSE CONSULTANCY LTD |
Professional Services |
Primary Heads |
| 09/06/23 |
2,793.31 |
SPORTFIT SHORTBREAK CARE LTD |
Support Children |
Support for LAC CWD |
| 12/07/24 |
2,793.20 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 03/05/23 |
2,793.05 |
CARTER BROWN THE EXPERT SERVICE |
Charges from Independent Providers |
S17 Child Protection |
| 29/06/22 |
2,792.89 |
FOSTERING SOLUTIONS |
Charges from Independent Providers |
Purchased Fostering |
| 29/06/22 |
2,792.89 |
FOSTERING SOLUTIONS |
Charges from Independent Providers |
Purchased Fostering |
| 19/09/25 |
2,792.28 |
RYDE ACADEMY |
Payments to Academies |
Special Discretionary Grants |