| 08/10/25 |
1,935.00 |
W H BRADING & SON LTD |
Payment to Contractors - Capital |
Secondary capital |
| 04/02/22 |
1,935.00 |
CARISBROOKE COLLEGE |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 21/05/25 |
1,934.90 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 05/06/24 |
1,934.63 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 25/02/26 |
1,934.49 |
FAMILY FIRST FOSTERING LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 28/03/24 |
1,934.33 |
MARTIN REYNOLDS CONSTRUCTION |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 23/01/26 |
1,934.14 |
MATRIX SCM LTD |
Agency staff |
Multi-agency Safeguarding Hub |
| 29/10/25 |
1,933.97 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 17/10/25 |
1,933.97 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 22/06/22 |
1,933.90 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 09/05/25 |
1,933.33 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
School Improvement |
| 29/04/22 |
1,933.00 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 17/09/21 |
1,933.00 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 12/01/22 |
1,933.00 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 22/05/24 |
1,932.40 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 11/06/25 |
1,932.40 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 20/11/24 |
1,932.00 |
ACCESS UK LTD |
Computer Purchase & Rental |
YJS Case Management System |
| 22/10/25 |
1,931.94 |
SAKURA CARE LTD |
Charges from Independent Providers |
Supported Accommodation |
| 23/01/26 |
1,931.79 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 16/02/24 |
1,931.16 |
MATRIX SCM LTD |
Agency staff |
Children with Disabilities |
| 28/03/24 |
1,931.07 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 18/02/22 |
1,930.75 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 11/02/26 |
1,930.50 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 24/12/25 |
1,930.50 |
THE PLAYROOM |
Payment to Private Contractors |
2 year old funding - working parents |
| 06/12/23 |
1,930.38 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 25/10/23 |
1,930.19 |
MATRIX SCM LTD |
Agency staff |
Children with Disabilities |
| 11/08/23 |
1,930.12 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 18/09/24 |
1,930.10 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 21/10/22 |
1,930.00 |
ANT'S TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/06/22 |
1,929.60 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |