| 30/06/23 |
448.00 |
TOP MOPS LIMITED |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 02/08/24 |
447.93 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 09/07/21 |
447.89 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 09/01/26 |
447.81 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 20/12/23 |
447.78 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 18/10/23 |
447.70 |
GENERATION FLOORING |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 22/10/25 |
447.57 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 15/11/23 |
447.50 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 18/02/26 |
447.45 |
THE WORLD IS YOUR LOBSTER |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/12/25 |
447.27 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 03/12/25 |
447.21 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Children Looked After |
General Materials |
Beaulieu House |
| 15/10/25 |
447.00 |
HCL SAFETY LIMITED |
Other Education and Community Budget |
Payment to Private Contractors |
HCC Property Services SLA |
| 28/01/26 |
447.00 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 18/05/22 |
447.00 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Stationery |
Learning & Development Resource Centre |
| 07/01/26 |
447.00 |
RYDE ACADEMY |
Children Looked After |
Support Children |
Support for Children We Care For Childr… |
| 19/06/24 |
446.99 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 23/07/21 |
446.88 |
BLACKBERRY LANE PRE SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 28/02/22 |
446.87 |
BRITISH A |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Children with Disabilities |
| 31/12/24 |
446.85 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 30/11/25 |
446.85 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Targeted Family Support Team |
| 26/07/24 |
446.48 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 03/03/23 |
446.34 |
BETA PAK LTD |
Support Services |
Catering Equipment |
Learning & Development Running Costs |
| 15/02/23 |
446.34 |
BETA PAK LTD |
Support Services |
Catering Equipment |
Learning & Development Running Costs |
| 05/04/23 |
446.34 |
BETA PAK LTD |
Support Services |
Catering Equipment |
Learning & Development Running Costs |
| 03/07/24 |
446.30 |
TWINKL LTD |
Management & Support Services |
Licences |
Specialist Teacher Advisors |
| 28/05/25 |
446.30 |
TWINKL LTD |
Management & Support Services |
Licences |
Specialist Teacher Advisors |
| 03/02/23 |
446.25 |
NITON PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 21/02/24 |
446.25 |
AMAR CABS OF NEWPORT |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 28/02/24 |
446.25 |
AMAR CABS OF NEWPORT |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 27/05/22 |
446.10 |
TOP MOPS LIMITED |
Special Schools & Alternative Provision |
Cleaning Contracts |
Island Learning Centre |