| 22/09/21 |
1,550.00 |
SOUTHERN ADVOCACY SERVICES |
Professional Services |
S17 Child Protection |
| 28/02/24 |
1,549.33 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 28/02/24 |
1,549.32 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 04/04/25 |
1,549.02 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 29/03/23 |
1,549.00 |
TIMES EDUCATIONAL SUPPLEMENT |
Interview & recruitment expenses |
Island Learning Centre |
| 30/11/22 |
1,548.22 |
BEMBRIDGE PRIMARY SCHOOL |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 16/02/22 |
1,548.10 |
HAVEN TAXIS & PRIVATE HIRE |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 26/07/24 |
1,548.05 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 29/10/25 |
1,548.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 29/10/21 |
1,547.80 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 14/09/22 |
1,547.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 15/10/25 |
1,547.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 05/05/21 |
1,546.56 |
NONSTOP RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 29/03/23 |
1,545.84 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 13/08/21 |
1,545.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Schools Reorganisation |
| 08/05/24 |
1,544.84 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 24/12/25 |
1,544.40 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 14/07/21 |
1,544.40 |
MR TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 16/06/21 |
1,544.40 |
MR TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 08/12/23 |
1,544.00 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
Moderation - KS1&2 |
| 28/06/24 |
1,544.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
LSCB (Local Safeguarding Childrens Boar… |
| 28/09/22 |
1,543.88 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Support Children |
S17 Disabled Children |
| 15/09/23 |
1,543.20 |
MATRIX SCM LTD |
Agency staff |
ICS & Data |
| 28/09/22 |
1,543.08 |
RYDE ACADEMY |
Payments to Academies |
Special Discretionary Grants |
| 13/08/25 |
1,542.76 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Children Services Early Years |
| 03/10/25 |
1,542.30 |
LINGLAND INTERPRETERS-TRANSLATORS |
Support Children |
Unaccompanied Asylum Seeker Children |
| 05/11/25 |
1,542.25 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 24/12/25 |
1,542.25 |
BRIGHT SPARKS CHILDCARE LTD |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 17/01/25 |
1,542.16 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 14/05/25 |
1,542.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Secondary capital |