| 14/01/26 |
1,900.00 |
GREEN JIANT LTD |
School Playing Fields Maintenance |
The Lionheart School |
| 10/06/22 |
1,900.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 25/08/23 |
1,900.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Support for Looked After Children |
| 27/07/22 |
1,900.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 18/05/22 |
1,899.60 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 31/12/24 |
1,899.45 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 31/03/22 |
1,899.24 |
GURNARD PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 18/10/23 |
1,898.76 |
MATRIX SCM LTD |
Agency staff |
Children with Disabilities |
| 22/01/25 |
1,898.75 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 18/09/24 |
1,898.60 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 02/02/22 |
1,897.98 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 09/02/22 |
1,897.98 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 25/03/22 |
1,897.98 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 05/03/25 |
1,897.81 |
AIR SOCIAL CARE |
Agency staff |
Children in Care Team |
| 07/01/26 |
1,897.15 |
MATRIX SCM LTD |
Agency staff |
Children We Care For Team |
| 01/09/24 |
1,896.44 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 07/01/26 |
1,896.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 06/12/24 |
1,895.71 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 28/09/22 |
1,895.40 |
RYDE ACADEMY |
Payments to Academies |
Special Discretionary Grants |
| 11/06/25 |
1,895.26 |
AIR SOCIAL CARE |
Agency staff |
Children in Care Team |
| 10/05/23 |
1,895.14 |
MATRIX SCM LTD |
Agency staff |
ICS & Data |
| 24/10/25 |
1,895.00 |
LIFELINE ALARM SYSTEMS LTD |
Payment to Private Contractors |
HCC Property Services SLA |
| 24/10/25 |
1,895.00 |
LIFELINE ALARM SYSTEMS LTD |
Payment to Private Contractors |
HCC Property Services SLA |
| 14/04/21 |
1,895.00 |
CAPITAL PLAY LTD |
Operational Equipment |
Beaulieu House |
| 10/09/25 |
1,895.00 |
GCF LTD |
Delegated Minor Maintenance |
The Lionheart School |
| 23/05/25 |
1,893.70 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 16/04/25 |
1,893.09 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 26/02/25 |
1,893.08 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 12/07/24 |
1,893.07 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 23/12/25 |
1,892.35 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |