| 02/01/26 |
2,369.00 |
WIGHTSUPPORT LTD |
ICT Hardware & Software - Capital |
Primary Capital Schemes |
| 22/10/21 |
2,368.62 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 19/11/25 |
2,368.50 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 05/04/24 |
2,367.81 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 14/04/23 |
2,367.28 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 09/02/24 |
2,367.24 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Children with Disabilities |
| 01/03/23 |
2,366.76 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Professional Development Pr… |
| 12/01/24 |
2,366.73 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Children with Disabilities |
| 11/05/22 |
2,366.50 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 22/11/24 |
2,366.47 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 14/02/25 |
2,366.25 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Children in Care Team |
| 28/07/25 |
2,366.03 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 11/05/22 |
2,366.00 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 15/05/24 |
2,366.00 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 13/12/24 |
2,365.78 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 02/06/21 |
2,365.20 |
FAIRWAYS CARE (UK) LTD |
Transport of Clients |
Secure Accommodation (Welfare) |
| 20/05/22 |
2,364.92 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 10/09/25 |
2,364.73 |
THEATRE TRAIN |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 29/05/24 |
2,364.40 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Childrens Assess & Safeguarding Team |
| 29/12/21 |
2,364.35 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 05/03/25 |
2,364.00 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 05/03/25 |
2,364.00 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 20/02/26 |
2,364.00 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 20/02/26 |
2,364.00 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 28/02/25 |
2,363.46 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 28/02/25 |
2,363.46 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 31/03/25 |
2,363.06 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 15/01/25 |
2,362.50 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 28/01/26 |
2,362.50 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/03/23 |
2,362.50 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |