| 25/10/23 |
2,640.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 18/09/24 |
2,640.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 25/10/24 |
2,640.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 15/01/25 |
2,640.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 31/01/25 |
2,640.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 04/09/24 |
2,640.00 |
CATER WIGHT |
Plant, Equipment & Furniture - Capital |
Secondary capital |
| 18/10/24 |
2,640.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 14/12/22 |
2,640.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/07/25 |
2,637.95 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 12/01/22 |
2,636.85 |
WROXALL PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Wroxall Primary Devolved Capital |
| 28/07/25 |
2,636.40 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
2 Year Old Funding |
| 27/08/21 |
2,636.13 |
CATERING EQUIPMENT SUPPORT LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 04/10/23 |
2,634.22 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 16/06/23 |
2,634.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
Recovery Premium - Schools |
| 29/09/25 |
2,633.85 |
SYDENHAMS LTD |
Minor Works |
The Lionheart School |
| 10/12/25 |
2,633.05 |
LINGLAND INTERPRETERS-TRANSLATORS |
Support Children |
Unaccompanied Asylum Seeker Children |
| 29/08/25 |
2,631.75 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Children in Care Team |
| 28/02/25 |
2,631.63 |
SOLENT YOUTH SERVICES |
Charges from Independent Providers |
Leaving Care Costs |
| 12/11/25 |
2,631.60 |
WIGHT OAK YOUTH SERVICES |
Charges from Independent Providers |
Next Steps Costs |
| 11/12/24 |
2,630.81 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Secondary capital |
| 20/04/22 |
2,630.68 |
SOUTHAMPTON CITY COLLEGE |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 22/01/25 |
2,630.17 |
SOUTH COAST FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 30/10/24 |
2,630.15 |
SOUTH COAST FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 09/04/25 |
2,630.00 |
RED FUNNEL GROUP |
Advertising & Publicity |
South East Fostering Recruitment Hub |
| 27/03/24 |
2,628.00 |
W H BRADING & SON LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 30/06/23 |
2,628.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 17/01/25 |
2,626.52 |
MATRIX SCM LTD |
Agency staff |
Service Management (Children & Families) |
| 24/01/25 |
2,626.52 |
MATRIX SCM LTD |
Agency staff |
Multi-agency Safeguarding Hub |
| 12/02/25 |
2,626.52 |
MATRIX SCM LTD |
Agency staff |
Service Management (Children & Families) |
| 12/03/25 |
2,626.52 |
MATRIX SCM LTD |
Agency staff |
Service Management (Children & Families) |