| 31/12/24 |
1,023.75 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 12/11/25 |
1,023.75 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/10/25 |
1,023.75 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/10/25 |
1,023.75 |
LC CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 15/10/25 |
1,023.75 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 12/11/25 |
1,023.75 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 12/11/25 |
1,023.75 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 12/11/25 |
1,023.75 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 22/11/21 |
1,023.50 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Client Expenses |
Support for Looked After Children |
| 23/07/21 |
1,023.50 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Client Expenses |
Support for Looked After Children |
| 16/07/21 |
1,023.50 |
YMCA FAIRTHORNE GROUP |
Client Expenses |
Support for Looked After Children |
| 26/07/24 |
1,023.48 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 13/03/24 |
1,023.45 |
GARY TAYLOR ASSOCIATES LIMITED |
Professional Services |
Court Work & Consultancy Services |
| 25/10/24 |
1,023.33 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 19/06/24 |
1,023.15 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 14/01/26 |
1,023.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 25/05/22 |
1,023.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 10/12/25 |
1,022.50 |
APPLE.COM/UK |
Computer Purchase & Rental |
Island Futures |
| 01/09/23 |
1,022.38 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Pupil Premium |
| 15/12/23 |
1,022.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 30/12/22 |
1,021.90 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 17/02/23 |
1,021.90 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 14/04/22 |
1,021.80 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 25/01/23 |
1,021.56 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 30/07/25 |
1,021.54 |
SOUTHERN HOUSING GROUP - DAY CARE |
Charges from Independent Providers |
Leaving Care Costs |
| 05/11/25 |
1,021.50 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/05/25 |
1,021.43 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 24/01/25 |
1,021.39 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 31/12/24 |
1,021.16 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 13/02/26 |
1,021.00 |
LUSHINGTON GARDEN BUILDINGS IOW LIMITED |
Unallocated PCard Expenses |
The Lionheart School |