| 23/07/25 |
1,857.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 30/12/22 |
1,856.97 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Personal Budgets (Children & Families) |
| 07/06/24 |
1,856.65 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 03/04/24 |
1,856.40 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 24/09/21 |
1,856.01 |
FUSION FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 11/04/22 |
1,856.00 |
WEST WIGHT NURSERY |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 06/06/25 |
1,856.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 26/05/22 |
1,855.88 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 14/04/22 |
1,855.62 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 05/03/25 |
1,855.00 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 11/06/25 |
1,854.55 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 05/06/24 |
1,854.30 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 31/05/24 |
1,854.17 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 10/05/23 |
1,854.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 01/03/24 |
1,854.00 |
GURNARD PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Gurnard Primary Devolved Capital |
| 23/05/25 |
1,853.50 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Children in Care Team |
| 23/05/25 |
1,853.50 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Childrens Support & Protection Service |
| 30/05/25 |
1,853.50 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Childrens Support & Protection Service |
| 28/01/26 |
1,853.50 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Childrens Support & Protection Service |
| 10/10/25 |
1,853.50 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Childrens Support & Protection Service |
| 11/06/25 |
1,853.50 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Childrens Support & Protection Service |
| 04/07/25 |
1,853.50 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Children in Care Team |
| 14/02/24 |
1,853.46 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 19/04/24 |
1,853.15 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 05/06/24 |
1,853.04 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Primary Capital Schemes |
| 19/01/22 |
1,852.81 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 03/12/21 |
1,852.70 |
WRIXON CARE SERVICES |
Transport of Clients |
Support for Looked After Children |
| 16/04/21 |
1,852.50 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Moderation - KS1&2 |
| 18/06/25 |
1,852.28 |
MOUNTJOY LTD |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 05/10/22 |
1,852.11 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Permanence Team |