| 21/01/22 |
1,675.30 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 24/05/23 |
1,675.04 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 27/02/26 |
1,674.90 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 26/09/25 |
1,674.25 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 29/04/22 |
1,673.53 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 22/12/21 |
1,673.25 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
In-house Fostering |
| 25/06/25 |
1,672.83 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 14/01/22 |
1,672.62 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 04/10/24 |
1,672.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 21/12/22 |
1,672.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 02/04/25 |
1,672.00 |
A CABS ISLE OF WIGHT |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 11/02/22 |
1,671.44 |
MEDINA HOUSE SCHOOL |
Payments to Schools |
Home to School SEN Transport (LA) |
| 07/08/24 |
1,671.25 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Secondary capital |
| 29/08/25 |
1,671.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 19/11/25 |
1,669.81 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 07/06/24 |
1,669.50 |
GELDARDS LLP |
Legal Fees - Other Parties |
School Land Transfers |
| 25/02/26 |
1,669.49 |
YOUTH JUSTICE LEGAL CENTRE |
Training |
Youth Justice Service |
| 10/02/23 |
1,668.75 |
NOSY CONSULTANCY LTD |
Advertising & Publicity |
Childrens Assess & Safeguarding Team |
| 24/05/23 |
1,668.75 |
NOSY CONSULTANCY LTD |
Advertising & Publicity |
Childrens Assess & Safeguarding Team |
| 04/06/25 |
1,668.70 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 21/06/23 |
1,668.64 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 31/03/22 |
1,668.60 |
SPRINGHILL PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/09/25 |
1,667.80 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 01/08/25 |
1,667.80 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 27/04/22 |
1,667.78 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 20/12/24 |
1,667.78 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 12/11/25 |
1,667.50 |
MOORHILLS OUTDOOR LEARNING |
Charges from Independent Providers |
EOTAS / EOTIC |
| 12/03/25 |
1,666.80 |
RYDE TAXIS LTD |
Support Children |
Childrens Support & Protection Service |
| 14/03/25 |
1,666.67 |
FREEDOM FROM WITHIN LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 10/11/21 |
1,666.67 |
SHALFLEET C E PRIMARY SCHOOL |
Payment to Contractors - Capital |
Shalfleet Primary Devolved Capital |