| 30/06/21 |
1,417.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 06/04/22 |
1,415.90 |
LINGUAHOUSE CIC |
Support Children |
Support for Looked After Children |
| 24/12/21 |
1,415.70 |
GREATER LONDON FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 27/02/26 |
1,415.70 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 01/03/24 |
1,415.70 |
REDACTED PERSONAL DATA |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 10/04/24 |
1,415.70 |
REDACTED PERSONAL DATA |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 21/12/22 |
1,415.48 |
TALKING LIFE |
Training |
Adult Social Care - Workforce Developme… |
| 04/12/24 |
1,415.28 |
SOVEREIGN HOUSING ASSOCIATION |
Charges from Independent Providers |
Leaving Care Costs |
| 28/01/22 |
1,415.13 |
CORONA ENERGY |
Electricity |
Beaulieu House |
| 31/03/25 |
1,415.10 |
WONDER HOUSE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/11/24 |
1,415.00 |
PAYPAL BRIGHTTEACH |
Professional Services |
Statutory Assessment and Review Team |
| 25/10/23 |
1,415.00 |
GATTEN & LAKE PRIMARY SCHOOL |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 12/02/25 |
1,415.00 |
CONNEVANS LTD |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 10/12/25 |
1,415.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Secondary capital |
| 08/09/21 |
1,414.66 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 15/09/21 |
1,414.66 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 23/12/25 |
1,414.44 |
SOUTHERN HOUSING GROUP - DAY CARE |
Charges from Independent Providers |
Next Steps Costs |
| 30/07/25 |
1,414.44 |
SOUTHERN HOUSING GROUP - DAY CARE |
Charges from Independent Providers |
Leaving Care Costs |
| 17/07/24 |
1,414.44 |
SOUTHERN HOUSING GROUP - DAY CARE |
Charges from Independent Providers |
Leaving Care Costs |
| 19/07/24 |
1,414.44 |
SOUTHERN HOUSING GROUP - DAY CARE |
Charges from Independent Providers |
Leaving Care Costs |
| 03/04/24 |
1,414.40 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium |
| 24/10/25 |
1,414.33 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 03/10/25 |
1,414.33 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 17/08/22 |
1,414.28 |
LOTUS FOSTER CARE LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 16/08/23 |
1,414.20 |
LOTUS FOSTER CARE LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 24/01/25 |
1,414.14 |
MATRIX SCM LTD |
Agency staff |
Service Management (Children & Families) |
| 27/10/23 |
1,414.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 20/08/25 |
1,414.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 13/09/23 |
1,413.47 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Payments to Academies |
Special Discretionary Grants |
| 06/07/22 |
1,412.69 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Schools Reorganisation |