| 29/10/25 |
1,654.32 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 16/06/21 |
1,654.24 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 17/03/23 |
1,653.66 |
SOUTHERN ELECTRIC PLC |
Gas |
Beaulieu House |
| 19/08/22 |
1,653.60 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/03/25 |
1,653.59 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
3 & 4 yr old funding |
| 03/08/22 |
1,652.70 |
GO SOUTH COAST LTD |
Transport of Clients |
Support for Looked After Children |
| 16/04/21 |
1,651.70 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 27/12/23 |
1,651.65 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 22/12/21 |
1,650.45 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 12/11/21 |
1,650.40 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 12/11/25 |
1,650.00 |
WIGHTSUPPORT LTD |
ICT Hardware & Software - Capital |
Primary Capital Schemes |
| 09/07/21 |
1,650.00 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 16/01/26 |
1,650.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
EOTAS / EOTIC |
| 01/04/22 |
1,650.00 |
BENECARE FOSTERING LTD |
Charges from Independent Providers |
Purchased Residential |
| 09/02/22 |
1,650.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Charges from Independent Providers |
Leaving Care Costs |
| 25/02/22 |
1,650.00 |
REDACTED PERSONAL DATA |
Direct Payments |
Education Direct Payments |
| 24/12/25 |
1,650.00 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 28/12/22 |
1,650.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 14/12/22 |
1,650.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 08/07/22 |
1,650.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Charges from Independent Providers |
Supported Accommodation |
| 28/12/22 |
1,650.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 06/04/22 |
1,650.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 19/05/21 |
1,650.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 05/01/22 |
1,650.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 07/02/24 |
1,650.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 20/09/23 |
1,650.00 |
GODSHILL PRIMARY SCHOOL |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 21/03/25 |
1,650.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 24/04/24 |
1,650.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 05/01/24 |
1,650.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 15/01/25 |
1,650.00 |
PAULS TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |