| 10/12/25 |
2,740.75 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 08/10/21 |
2,740.00 |
NATURE THERAPY CIC |
Payments to Voluntary and Other Associa… |
Strengthening Families |
| 18/07/25 |
2,740.00 |
VOICE 21 LTD |
General Educational Materials |
The Lionheart School |
| 10/05/23 |
2,739.60 |
HAMPSHIRE COUNTY COUNCIL |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 19/08/22 |
2,739.51 |
CASA DEI BAMBINI MONTESSORI |
Payment to Private Contractors |
2 Year Old Funding |
| 06/08/25 |
2,738.48 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 28/03/24 |
2,737.62 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 25/03/22 |
2,737.04 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/12/22 |
2,737.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 25/03/22 |
2,736.14 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 21/07/21 |
2,736.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 10/07/24 |
2,736.00 |
BARNARDO'S |
Payment to Private Contractors |
DfE Family Hubs/Start For Life Programme |
| 30/05/25 |
2,736.00 |
SCALLYWAGS FUN CLUB |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 25/03/22 |
2,734.79 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 04/02/26 |
2,732.96 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 09/03/22 |
2,731.50 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 21/10/24 |
2,730.60 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 23/03/22 |
2,730.29 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 04/06/21 |
2,730.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Special Discretionary Grants |
| 04/08/21 |
2,730.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Special Discretionary Grants |
| 18/08/23 |
2,730.00 |
NEW FOREST CARE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 05/07/23 |
2,730.00 |
FAIRFIELD PROPERTY |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 28/10/22 |
2,730.00 |
REDACTED PERSONAL DATA |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 28/11/25 |
2,730.00 |
NEW FOREST CARE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 12/11/25 |
2,730.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 12/11/25 |
2,730.00 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 12/11/25 |
2,730.00 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 12/11/25 |
2,730.00 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 27/09/24 |
2,730.00 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 27/09/24 |
2,730.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |