| 14/05/25 |
1,795.50 |
TALKING LIFE |
Training |
Adult Social Care - Workforce Developme… |
| 02/08/24 |
1,795.50 |
TALKING LIFE |
Training |
Adult Social Care - Workforce Developme… |
| 20/09/23 |
1,795.50 |
TALKING LIFE |
Training |
Adult Social Care - Workforce Developme… |
| 28/10/22 |
1,795.50 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 20/09/23 |
1,795.50 |
TALKING LIFE |
Training |
Adult Social Care - Workforce Developme… |
| 31/12/25 |
1,795.50 |
TALKING LIFE |
Training |
Adult Social Care - Workforce Developme… |
| 17/05/24 |
1,795.50 |
TALKING LIFE |
Training |
Adult Social Care - Workforce Developme… |
| 31/12/24 |
1,795.20 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 30/06/21 |
1,795.00 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 18/02/22 |
1,794.50 |
MEDINA COLLEGE |
6th Form Funding |
6th Form Funding |
| 09/01/26 |
1,794.38 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 26/07/24 |
1,794.37 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Children with Disabilities |
| 25/01/23 |
1,794.00 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/07/23 |
1,794.00 |
TOOLKIT WEBSITES LTD |
Computer Software & Consumables |
LSCB (Local Safeguarding Childrens Boar… |
| 29/03/23 |
1,794.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 23/01/26 |
1,793.65 |
WRIXON CARE SERVICES |
Transport of Clients |
Support for Children We Care For Childr… |
| 14/04/23 |
1,793.58 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 24/04/24 |
1,793.49 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Children with Disabilities |
| 11/04/25 |
1,793.49 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 31/03/22 |
1,792.84 |
YMCA DAY NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 11/03/22 |
1,792.50 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 27/12/23 |
1,792.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/05/25 |
1,791.67 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 18/10/23 |
1,791.35 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 02/06/23 |
1,791.35 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 16/05/25 |
1,791.35 |
PHOENIX CARE GROUP LIMITED |
Charges from Independent Providers |
Supported Accommodation |
| 16/02/24 |
1,790.75 |
ERMC LTD |
Professional Services |
Ex Yarmouth Primary School site |
| 27/08/25 |
1,790.75 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 11/02/26 |
1,790.28 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 21/06/24 |
1,790.25 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |