| 22/03/23 |
1,084.51 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 10/03/23 |
1,084.51 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 17/06/22 |
1,084.50 |
HAMPSHIRE COUNTY COUNCIL |
Children Looked After |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 26/05/23 |
1,084.00 |
GO TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 19/08/22 |
1,084.00 |
LANESEND PRIMARY |
Management & Support Services |
Payments to Academies |
Recovery Premium - Schools |
| 14/06/21 |
1,084.00 |
SHALFLEET C E PRIMARY SCHOOL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID-19 Winter Grant Scheme (DWP) |
| 21/01/26 |
1,084.00 |
LEADERS IN CARE RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 28/11/25 |
1,083.42 |
RYDE TAXIS LTD |
Special Schools & Alternative Provision |
Taxis - Contract Hire |
The Lionheart School |
| 12/06/24 |
1,083.33 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 29/03/23 |
1,083.23 |
ERMC LTD |
Support Services |
Professional Services |
Sandown Town Hall |
| 24/12/25 |
1,083.06 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 23/07/21 |
1,082.79 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 18/02/22 |
1,082.40 |
RYDE HOUSE HOMES LTD |
Management & Support Services |
Direct Payments |
Education Direct Payments |
| 06/04/23 |
1,082.25 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 27/12/23 |
1,082.25 |
PRE SCHOOL @ ST HELENS |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 06/04/23 |
1,082.25 |
PRE SCHOOL @ ST HELENS |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 06/04/23 |
1,082.25 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 06/04/23 |
1,082.25 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 06/04/23 |
1,082.25 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 06/04/23 |
1,082.25 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 09/08/23 |
1,082.25 |
NITON PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 09/07/25 |
1,082.20 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 06/09/23 |
1,082.09 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 13/03/24 |
1,082.08 |
THE RENEWABLE ENERGY COMPANY LTD |
Special Schools & Alternative Provision |
Gas |
Island Learning Centre |
| 18/11/22 |
1,081.65 |
MOUNTJOY LTD |
Other Education and Community Budget |
Property Services - Day to day Maintena… |
SEND Independent Advice & Support |
| 31/03/25 |
1,080.86 |
TOTALENERGIES GAS & POWER LTD |
Children Looked After |
Gas |
Beaulieu House |
| 10/06/24 |
1,080.83 |
BKG HOTEL AT BOOKING.COM |
Family Support Services |
Support Children |
S17 Child Protection CAST1 |
| 08/11/23 |
1,080.75 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 20/01/23 |
1,080.73 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 17/02/23 |
1,080.73 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |