| 21/12/22 |
4,532.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 02/12/22 |
4,522.10 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 11/11/22 |
4,507.75 |
TALKING LIFE |
Training |
Adult Social Care - Workforce Developme… |
| 31/03/23 |
4,500.00 |
NEWPORT CONGREGATIONAL CHURCH |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 05/10/22 |
4,500.00 |
THE CROSSLEY COMPANY (IOW) LTD |
Grants to External Bodies |
Commissioning ACL |
| 28/02/23 |
4,500.00 |
RYDE TOWN COUNCIL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 11/10/22 |
4,500.00 |
WONDE LTD |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 17/06/22 |
4,500.00 |
WONDE LTD |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 27/03/23 |
4,500.00 |
RYDE TOWN COUNCIL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 14/12/22 |
4,500.00 |
FAMILY ACTION |
Payment to Private Contractors |
Special Guardianship Order Costs |
| 27/01/23 |
4,500.00 |
THE CROSSLEY COMPANY (IOW) LTD |
Grants to External Bodies |
Commissioning ACL |
| 09/11/22 |
4,500.00 |
BARTON PRIMARY & EARLY YEARS |
Payment to Contractors - Capital |
Newport Barton Primary Devolved Capital |
| 29/07/22 |
4,487.26 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Schools Reorganisation |
| 29/04/22 |
4,486.80 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 24/02/23 |
4,484.00 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
Island Learning Centre |
| 17/06/22 |
4,480.28 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 17/08/22 |
4,471.65 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 16/11/22 |
4,470.62 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 25/11/22 |
4,470.62 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 11/01/23 |
4,470.62 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 28/10/22 |
4,470.62 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 05/10/22 |
4,470.62 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 21/10/22 |
4,470.62 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 18/01/23 |
4,470.62 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 04/01/23 |
4,470.62 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 18/01/23 |
4,470.62 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 12/10/22 |
4,461.46 |
NETTLESTONE PRIMARY SCHOOL |
Payment to Contractors - Capital |
Nettlestone Primary Devolved Capital |
| 24/02/23 |
4,455.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Island Learning Centre |
| 31/08/22 |
4,440.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Special Discretionary Grants |
| 20/01/23 |
4,440.00 |
TOUGH FURNITURE LTD |
Plant, Equipment & Furniture - Capital |
Children Services Early Years |