| 17/12/25 |
1,912.50 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 12/06/24 |
1,912.50 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 09/08/24 |
1,912.50 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 18/10/24 |
1,912.50 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 03/11/21 |
1,912.50 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 10/05/23 |
1,911.60 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 31/03/23 |
1,911.60 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 24/02/23 |
1,911.60 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 15/03/23 |
1,911.60 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 26/05/23 |
1,911.60 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 14/07/23 |
1,911.60 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 19/04/23 |
1,911.60 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 18/08/23 |
1,911.60 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 06/08/21 |
1,911.53 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 06/08/21 |
1,911.53 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 12/02/25 |
1,911.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 27/09/24 |
1,911.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 03/01/25 |
1,911.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/03/25 |
1,911.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 27/02/26 |
1,910.87 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 03/05/24 |
1,910.80 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 21/07/21 |
1,910.71 |
NORTHBRIGHT CARE PVT LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 28/07/25 |
1,910.62 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/03/23 |
1,910.52 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
2 Year Old Funding |
| 20/11/24 |
1,910.39 |
D M HABENS THE BUILDER LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 25/05/22 |
1,910.13 |
CORAM ACADEMY LTD |
Professional Subscriptions |
Permanence Team |
| 22/12/23 |
1,910.00 |
CHILDREN & FAMILIES ACROSS BORDERS |
Charges from Independent Providers |
Support for Looked After Children |
| 28/05/25 |
1,910.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 02/04/25 |
1,909.80 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 09/08/23 |
1,909.20 |
WONDER HOUSE |
Payment to Private Contractors |
2 Year Old Funding |