| 07/01/26 |
Safeguarding Children/Young Peo… |
Agency staff |
Multi-agency Safeguarding Hub |
MATRIX SCM LTD |
11,623.21 |
| 24/12/25 |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - workin… |
REDACTED PERSONAL DATA |
11,617.95 |
| 19/12/25 |
Other Education and Community B… |
Taxis - Contract Hire |
HTS Inclusion & Social Care Tra… |
GO SOUTH COAST LTD |
11,556.95 |
| 16/01/26 |
Family Support Services |
Payments to Voluntary and Other… |
COVID Household Support Fund (D… |
FOOTPRINT TRUST |
11,550.00 |
| 19/12/25 |
Family Support Services |
Payments to Voluntary and Other… |
COVID Household Support Fund (D… |
FOOTPRINT TRUST |
11,550.00 |
| 26/11/25 |
Family Support Services |
Payments to Voluntary and Other… |
COVID Household Support Fund (D… |
CS CAFE |
11,452.50 |
| 07/01/26 |
Safeguarding Children/Young Peo… |
Agency staff |
Multi-agency Safeguarding Hub |
MATRIX SCM LTD |
11,372.41 |
| 05/11/25 |
Children Looked After |
Charges from Independent Provid… |
Supported Accommodation |
ACHIEVE CARE LIMITED |
11,302.03 |
| 19/12/25 |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
SEASHELLS PRE-SCHOOL |
11,286.60 |
| 26/01/26 |
Safeguarding Children/Young Peo… |
Legal Fees - Other Parties |
Court Work & Consultancy Servic… |
HM COURTS & TRIBUNALS SERVICE |
11,238.00 |
| 05/01/26 |
Safeguarding Children/Young Peo… |
Agency staff |
Childrens Support & Protection … |
MATRIX SCM LTD |
11,231.23 |
| 19/12/25 |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - workin… |
VENTNOR COMMUNITY EARLY YEARS |
11,140.50 |
| 12/11/25 |
Children Looked After |
Charges from Independent Provid… |
Parent & Child Placements |
NURTURE HAVEN |
11,048.80 |
| 12/11/25 |
Children Looked After |
Charges from Independent Provid… |
Parent & Child Placements |
NURTURE HAVEN |
11,048.80 |
| 12/11/25 |
Children Looked After |
Charges from Independent Provid… |
Parent & Child Placements |
NURTURE HAVEN |
11,048.80 |
| 28/11/25 |
Management & Support Services |
Payments to Academies |
Mainstream Statement top up fun… |
NORTHWOOD PRIMARY SCHOOL |
10,957.00 |
| 07/01/26 |
Youth Justice |
Payment to Private Contractors |
MOJ Remand Grant |
NATIONAL PROBATION SERVICE |
10,943.00 |
| 28/01/26 |
Special Schools & Alternative P… |
Furniture and Fittings |
The Lionheart School |
LOXIT LTD |
10,860.00 |
| 19/12/25 |
Early Years |
Payment to Private Contractors |
2 year old funding - working pa… |
THE ISLAND DAY NURSERY LTD |
10,847.85 |
| 19/11/25 |
Family Support Services |
Payments to Voluntary and Other… |
COVID Household Support Fund (D… |
FEEDING ISLE OF WIGHT |
10,804.24 |
| 31/12/25 |
Safeguarding Children/Young Peo… |
Computer Purchase & Rental |
ICS & Data |
ACCESS UK LTD |
10,780.00 |
| 31/12/25 |
Safeguarding Children/Young Peo… |
Computer Purchase & Rental |
ICS & Data |
ACCESS UK LTD |
10,780.00 |
| 31/12/25 |
Safeguarding Children/Young Peo… |
Computer Purchase & Rental |
ICS & Data |
ACCESS UK LTD |
10,780.00 |
| 03/12/25 |
Management & Support Services |
Charges from Independent Provid… |
Pre 16 Independ. & Non-Maint. S… |
ST CATHERINE'S SCHOOL |
10,749.17 |
| 14/01/26 |
Children Looked After |
Furniture and Fittings |
Beaulieu Respite Friends |
RHINO UK LIMITED |
10,723.46 |
| 24/12/25 |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - workin… |
REDACTED PERSONAL DATA |
10,644.48 |
| 23/01/26 |
Youth Justice |
Payment to Private Contractors |
MOJ Remand Grant |
NATIONAL PROBATION SERVICE |
10,590.00 |
| 24/12/25 |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - workin… |
ST JOHNS PRE-SCHOOL |
10,503.90 |
| 23/12/25 |
Children Looked After |
Charges from Independent Provid… |
Unregulated Residential |
MILFORD DEL SUPPORT AGENCY |
10,460.00 |
| 17/12/25 |
Children Looked After |
Charges from Independent Provid… |
Unregulated Residential |
MILFORD DEL SUPPORT AGENCY |
10,460.00 |