| 26/02/25 |
2,138.36 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 04/02/26 |
2,138.26 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Childrens Support & Protection Service |
| 21/06/23 |
2,138.13 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 22/12/23 |
2,138.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 16/04/25 |
2,137.46 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 06/06/25 |
2,137.36 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 09/10/24 |
2,137.25 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 19/04/23 |
2,137.25 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 02/05/25 |
2,137.23 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 20/12/24 |
2,137.23 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 15/12/23 |
2,137.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 06/04/23 |
2,136.75 |
THE PLAYROOM |
Payment to Private Contractors |
2 Year Old Funding |
| 27/12/23 |
2,136.66 |
GURNARD PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 13/12/24 |
2,136.56 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 06/11/24 |
2,136.11 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 01/03/24 |
2,136.11 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 11/06/25 |
2,136.11 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 09/04/25 |
2,136.11 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 11/06/25 |
2,136.11 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 28/02/24 |
2,135.93 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 07/02/24 |
2,135.93 |
SOUTHERN HOUSING GROUP - DAY CARE |
Charges from Independent Providers |
Leaving Care Costs |
| 03/02/23 |
2,135.71 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 22/11/24 |
2,135.66 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 16/08/24 |
2,135.66 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 05/04/24 |
2,135.66 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 08/05/24 |
2,135.59 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/03/24 |
2,135.27 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 18/10/23 |
2,135.00 |
BEMBRIDGE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 31/10/25 |
2,135.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/05/24 |
2,134.64 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |