| 17/11/23 |
1,690.00 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 15/05/24 |
1,690.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 20/10/23 |
1,690.00 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 17/04/24 |
1,690.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 20/10/23 |
1,690.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 27/07/22 |
1,690.00 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 20/11/24 |
1,689.84 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 29/04/22 |
1,689.82 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
2 Year Old Funding |
| 29/05/24 |
1,689.01 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 09/04/25 |
1,688.50 |
LINGLAND INTERPRETERS-TRANSLATORS |
Support Children |
Unaccompanied Asylum Seeker Children |
| 24/11/23 |
1,688.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 17/11/23 |
1,688.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 24/12/25 |
1,687.92 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 20/01/23 |
1,687.80 |
HAVEN TAXIS & PRIVATE HIRE |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 28/05/25 |
1,687.50 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 22/10/21 |
1,687.29 |
FUSION FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 15/03/23 |
1,686.29 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 21/06/23 |
1,685.91 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 30/11/22 |
1,685.72 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 26/02/25 |
1,685.28 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 15/10/25 |
1,685.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Cowes Primary |
| 13/08/25 |
1,684.85 |
UNITED GAS & POWER |
Electricity |
Cowes Primary |
| 11/08/21 |
1,684.80 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 27/07/22 |
1,684.55 |
MARS SECURE TRANSPORT |
Transport of Clients |
Support for Looked After Children |
| 18/01/23 |
1,684.25 |
THE WILDHEART TRUST |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 30/07/25 |
1,683.50 |
TOPS DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 13/04/22 |
1,681.73 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 05/10/22 |
1,681.41 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/09/22 |
1,681.41 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 14/04/23 |
1,681.33 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |