| 19/04/23 |
1,694.99 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 25/05/22 |
1,694.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 10/11/21 |
1,694.00 |
YARMOUTH CE PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Administration and Inspection Schemes |
| 12/11/21 |
1,694.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 13/04/22 |
1,694.00 |
YARMOUTH CE PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Schools Reorganisation |
| 28/09/22 |
1,693.65 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 29/05/24 |
1,692.86 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 25/05/22 |
1,691.53 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 14/01/26 |
1,690.70 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 14/11/25 |
1,690.70 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 02/04/25 |
1,690.50 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 19/11/25 |
1,690.16 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 19/11/25 |
1,690.16 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 24/12/25 |
1,690.16 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 19/11/25 |
1,690.16 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 19/11/25 |
1,690.16 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 17/12/25 |
1,690.16 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 23/12/25 |
1,690.16 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 12/11/25 |
1,690.00 |
E-TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 29/12/21 |
1,690.00 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 27/07/22 |
1,690.00 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 19/11/21 |
1,690.00 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/10/21 |
1,690.00 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 22/06/22 |
1,690.00 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 11/05/22 |
1,690.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 12/08/22 |
1,690.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 02/04/25 |
1,690.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 17/04/24 |
1,690.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 15/05/24 |
1,690.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 16/08/24 |
1,690.00 |
LOTUS FOSTER CARE LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |