| 28/02/25 |
2,456.45 |
PARADIGM PROFESSIONAL CONSULTANCY |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Children in Care Team |
| 05/06/24 |
2,455.71 |
THE RENEWABLE ENERGY COMPANY LTD |
Children Looked After |
Electricity |
Beaulieu House |
| 23/12/25 |
2,454.58 |
DAISY CHAINS IW |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 04/02/26 |
2,454.58 |
DAISY CHAINS IW |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 11/02/26 |
2,454.06 |
LEADERS IN CARE RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 22/02/23 |
2,454.00 |
CARE CONNECT IOW CIC |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 01/08/25 |
2,454.00 |
THOMPSONS TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 07/02/25 |
2,454.00 |
THOMPSON TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 21/11/25 |
2,453.90 |
NUCLEUS |
Children Looked After |
Professional Services |
In-house Fostering |
| 07/02/25 |
2,453.57 |
W W CARS OF SEAVIEW |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 11/02/26 |
2,453.24 |
PARADIGM PROFESSIONAL CONSULTANCY |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Children We Care For Team |
| 04/02/26 |
2,453.24 |
PARADIGM PROFESSIONAL CONSULTANCY |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Children We Care For Team |
| 15/10/25 |
2,453.04 |
PARADIGM PROFESSIONAL CONSULTANCY |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Children We Care For Team |
| 11/11/22 |
2,451.75 |
MARS SECURE TRANSPORT |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 23/04/21 |
2,451.38 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 28/07/25 |
2,450.91 |
PRE SCHOOL @ ST HELENS |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 27/08/25 |
2,450.91 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 03/05/24 |
2,450.50 |
SEASHELLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 20/10/23 |
2,450.50 |
BERRY HILL CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 29/09/21 |
2,450.00 |
J VAN-ENGEL CLEANING SERVICES |
Family Support Services |
General Materials |
Short Breaks |
| 20/01/23 |
2,450.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 21/01/26 |
2,450.00 |
BEST INTEREST SERVICES LTD |
Family Support Services |
Charges from Independent Providers |
S17 Child Protect Support & Protection 4 |
| 19/04/23 |
2,450.00 |
MINDSENSEABILITY |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/03/23 |
2,450.00 |
ELLERN MEDE SCHOOL LTD |
Management & Support Services |
Charges from Independent Providers |
Hospital Education |
| 08/10/25 |
2,450.00 |
BEST INTEREST SERVICES LTD |
Family Support Services |
Charges from Independent Providers |
S17 Child Protect Support & Protection 4 |
| 29/06/22 |
2,448.50 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 08/01/25 |
2,448.23 |
LEADERS IN CARE RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 19/08/22 |
2,448.10 |
LEADERS IN CARE RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 10/07/24 |
2,448.00 |
NEW FOREST CARE |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/07/24 |
2,448.00 |
RYDE TOWN COUNCIL |
Family Support Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |