| 05/11/25 |
2,456.84 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Children We Care For Team |
| 28/02/25 |
2,456.45 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Children in Care Team |
| 05/06/24 |
2,455.71 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Beaulieu House |
| 11/02/26 |
2,454.06 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 22/02/23 |
2,454.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 07/02/25 |
2,454.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 01/08/25 |
2,454.00 |
THOMPSONS TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 21/11/25 |
2,453.90 |
NUCLEUS |
Professional Services |
In-house Fostering |
| 07/02/25 |
2,453.57 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 04/02/26 |
2,453.24 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Children We Care For Team |
| 11/02/26 |
2,453.24 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Children We Care For Team |
| 15/10/25 |
2,453.04 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Children We Care For Team |
| 14/07/21 |
2,452.32 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 11/11/22 |
2,451.75 |
MARS SECURE TRANSPORT |
Transport of Clients |
Support for Looked After Children |
| 23/04/21 |
2,451.38 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 20/03/24 |
2,451.22 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Children Services Early Years |
| 15/12/21 |
2,451.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 28/07/25 |
2,450.91 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 27/08/25 |
2,450.91 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 03/05/24 |
2,450.50 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 20/10/23 |
2,450.50 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 16/08/24 |
2,450.39 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Secondary capital |
| 29/09/21 |
2,450.00 |
J VAN-ENGEL CLEANING SERVICES |
General Materials |
Short Breaks |
| 31/03/23 |
2,450.00 |
ELLERN MEDE SCHOOL LTD |
Charges from Independent Providers |
Hospital Education |
| 20/01/23 |
2,450.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 21/01/26 |
2,450.00 |
BEST INTEREST SERVICES LTD |
Charges from Independent Providers |
S17 Child Protect Support & Protection 4 |
| 19/04/23 |
2,450.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 11/12/24 |
2,450.00 |
CGS CIVILS LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 08/10/25 |
2,450.00 |
BEST INTEREST SERVICES LTD |
Charges from Independent Providers |
S17 Child Protect Support & Protection 4 |
| 29/06/22 |
2,448.50 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |