| 30/10/24 |
1,600.00 |
SOLENT YOUTH SERVICES |
Charges from Independent Providers |
Leaving Care Costs |
| 15/03/24 |
1,600.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 16/10/24 |
1,600.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 20/03/24 |
1,600.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 06/12/24 |
1,600.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 31/03/22 |
1,599.91 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Professional Development Pr… |
| 17/01/24 |
1,599.84 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 16/01/26 |
1,599.82 |
LIFELINE ALARM SYSTEMS LTD |
Payment to Contractors - Capital |
Secondary capital |
| 10/05/23 |
1,599.45 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 03/07/24 |
1,599.30 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 01/09/21 |
1,599.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 04/09/24 |
1,599.00 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/09/24 |
1,598.10 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 Year Old Funding |
| 26/01/22 |
1,597.75 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 30/11/22 |
1,597.59 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 30/01/26 |
1,597.53 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Beaulieu House |
| 24/11/23 |
1,597.34 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 22/03/23 |
1,596.39 |
YARMOUTH CE PRIMARY SCHOOL |
Payment to Contractors - Capital |
Freshwater All Saints Devolved Capital |
| 20/10/23 |
1,596.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 31/12/24 |
1,596.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 17/04/25 |
1,596.00 |
A CABS ISLE OF WIGHT |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 31/12/24 |
1,596.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 01/09/24 |
1,596.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 20/05/22 |
1,596.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 19/01/22 |
1,596.00 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 25/02/26 |
1,595.80 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 16/06/23 |
1,595.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 14/09/22 |
1,594.99 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 21/07/21 |
1,594.60 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 15/10/25 |
1,594.56 |
PREMIER SCHOOL SPORTS COACHING LTD |
Charges from Independent Providers |
Holiday Activities & Food Programme |