| 19/11/25 |
1,539.70 |
LINGLAND INTERPRETERS-TRANSLATORS |
Children Looked After |
Support Children |
Unaccompanied Asylum Seeker Children |
| 08/09/23 |
1,539.00 |
NETTLESTONE PRIMARY SCHOOL |
Children Looked After |
Support Children |
Support for Looked After Children |
| 27/12/23 |
1,538.70 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 09/02/24 |
1,538.52 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 08/05/24 |
1,538.20 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 05/07/23 |
1,537.80 |
TAXI4U |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 29/11/24 |
1,537.60 |
CARE CONNECT IOW CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 15/01/25 |
1,537.50 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 19/03/25 |
1,537.50 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 26/02/25 |
1,537.42 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 02/06/23 |
1,536.60 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 14/06/23 |
1,536.60 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 18/08/23 |
1,536.60 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 28/06/23 |
1,536.60 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 21/06/23 |
1,536.60 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 02/06/23 |
1,536.60 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 21/06/23 |
1,536.60 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 07/05/21 |
1,536.43 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 08/05/24 |
1,536.00 |
TOP MOPS LIMITED |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 21/11/25 |
1,536.00 |
STARLIGHT BOUTIQUE |
Family Support Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 19/01/22 |
1,534.79 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 12/01/22 |
1,534.50 |
HAMPSHIRE COUNTY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Licences |
LSCB (Local Safeguarding Childrens Boar… |
| 27/06/25 |
1,534.50 |
AIR SOCIAL CARE |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Children in Care Team |
| 26/04/23 |
1,534.41 |
REDACTED PERSONAL DATA |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 06/08/25 |
1,534.00 |
WIGHTOAK YOUTH SERVICES |
Children Looked After |
Transport of Clients |
Support for Looked After Children CSPS4 |
| 19/08/22 |
1,534.00 |
BLACKBERRY LANE PRE SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/07/22 |
1,533.93 |
FAIRWAYS CARE (UK) LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 06/07/22 |
1,533.93 |
FAIRWAYS CARE (UK) LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 13/11/24 |
1,533.30 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 30/11/22 |
1,533.19 |
NITON PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |