| 20/09/24 |
1,158.45 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 19/08/24 |
1,156.00 |
JUST FOR YOU HOLIDAY HOMES |
Staff Hotel & Accommodation Costs |
Adoption Costs |
| 03/04/24 |
1,155.15 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 Year Old Funding |
| 29/01/25 |
1,155.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 12/02/25 |
1,155.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/02/25 |
1,155.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/02/25 |
1,155.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/03/25 |
1,155.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 21/03/25 |
1,155.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 21/03/25 |
1,155.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 12/02/25 |
1,155.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 17/01/25 |
1,152.80 |
RADIO TAXIS (SOUTHAMPTON) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 03/03/25 |
1,152.80 |
RADIO TAXIS (SOUTHAMPTON) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 23/10/24 |
1,152.80 |
RADIO TAXIS (SOUTHAMPTON) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 20/11/24 |
1,150.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 26/06/24 |
1,150.00 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
DfE Family Hubs/Start For Life Programme |
| 08/01/25 |
1,149.61 |
RICOH UK LIMITED |
Computer Maintenance |
Island Learning Centre |
| 21/08/24 |
1,149.00 |
DNA LEGAL LTD |
Support Children |
Support for Looked After Children CAST4 |
| 21/08/24 |
1,149.00 |
DNA LEGAL LTD |
Support Children |
Support for Looked After Children CAST4 |
| 28/08/24 |
1,149.00 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 09/08/24 |
1,149.00 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 02/08/24 |
1,148.14 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 19/02/25 |
1,147.50 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 08/11/24 |
1,146.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 26/07/24 |
1,143.91 |
CANSFORD LABORATORIES LTD |
Support Children |
Support for Looked After Children CIC |
| 04/09/24 |
1,143.83 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
2 year old funding - working parents |
| 21/03/25 |
1,143.55 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Beaulieu House |
| 03/07/24 |
1,142.61 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 15/05/24 |
1,140.75 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 21/02/25 |
1,140.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |