| 05/12/25 |
2,443.73 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Reviewing Officer |
| 23/01/26 |
2,443.73 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Reviewing Officer |
| 30/01/26 |
2,443.73 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Reviewing Officer |
| 19/08/22 |
2,443.05 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
2 Year Old Funding |
| 26/11/21 |
2,442.42 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/10/22 |
2,442.00 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 28/02/24 |
2,441.74 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 28/02/24 |
2,441.74 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 28/02/24 |
2,441.18 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 28/02/24 |
2,441.18 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 14/09/22 |
2,441.13 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 10/08/22 |
2,440.99 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 06/07/22 |
2,440.96 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 09/02/24 |
2,440.62 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 29/11/21 |
2,440.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Practice Teaching Adults |
| 12/12/25 |
2,437.83 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 20/02/26 |
2,437.50 |
FOUR SEASONS CLEANING SERVICES LTD |
Cleaning Contracts |
The Lionheart School |
| 12/07/24 |
2,437.50 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 10/05/23 |
2,437.50 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 14/04/22 |
2,436.72 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/08/25 |
2,436.51 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 28/03/24 |
2,436.45 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 23/04/25 |
2,436.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 11/07/25 |
2,436.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 03/10/25 |
2,436.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 10/07/24 |
2,435.98 |
SOUTHERN HOUSING GROUP - DAY CARE |
Charges from Independent Providers |
Leaving Care Costs |
| 10/07/24 |
2,435.98 |
SOUTHERN HOUSING GROUP - DAY CARE |
Charges from Independent Providers |
Leaving Care Costs |
| 10/07/24 |
2,435.98 |
SOUTHERN HOUSING GROUP - DAY CARE |
Charges from Independent Providers |
Leaving Care Costs |
| 08/01/25 |
2,435.98 |
SOUTHERN HOUSING GROUP - DAY CARE |
Charges from Independent Providers |
Leaving Care Costs |
| 30/01/26 |
2,435.98 |
SOUTHERN HOUSING GROUP - DAY CARE |
Charges from Independent Providers |
Next Steps Costs |