| 24/10/25 |
2,414.00 |
LIFELINE ALARM SYSTEMS LTD |
Payment to Private Contractors |
HCC Property Services SLA |
| 16/02/22 |
2,412.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 17/12/25 |
2,411.77 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Childrens Support & Protection Service |
| 31/07/24 |
2,411.45 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 17/11/23 |
2,411.12 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Children with Disabilities |
| 07/05/25 |
2,410.96 |
AIR SOCIAL CARE |
Agency staff |
Children in Care Team |
| 08/10/21 |
2,410.55 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 28/04/21 |
2,410.54 |
THE PARENTING NETWORK C.I.C. |
Payments to Voluntary and Other Associa… |
Strengthening Families |
| 23/03/22 |
2,410.32 |
HUNNYHILL PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Hunnyhill Primary Devolved Capital |
| 20/10/21 |
2,410.25 |
GREENMOUNT PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Ryde Greenmount Primary Devolved Capital |
| 15/06/22 |
2,410.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 06/11/24 |
2,409.07 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 04/11/22 |
2,408.90 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/09/23 |
2,408.68 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 23/08/23 |
2,408.68 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 23/08/23 |
2,408.68 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 19/07/23 |
2,408.68 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 21/07/23 |
2,408.68 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 08/02/23 |
2,408.57 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 23/04/21 |
2,407.60 |
PACE FUELCARE |
Fuel Oil |
Specialist Service Business Admin |
| 18/03/22 |
2,406.83 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 06/06/25 |
2,406.82 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 08/03/23 |
2,406.51 |
BINSTEAD PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Binstead Primary Devolved Capital |
| 29/11/24 |
2,406.27 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 12/04/24 |
2,406.25 |
TAXI4U |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 14/03/25 |
2,405.00 |
ELYSIUM HEALTHCARE |
Charges from Independent Providers |
Hospital Education |
| 07/12/22 |
2,405.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 09/04/25 |
2,405.00 |
ELYSIUM HEALTHCARE |
Charges from Independent Providers |
Hospital Education |
| 04/01/23 |
2,404.20 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 09/02/22 |
2,404.00 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |