| 31/12/24 |
1,585.50 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 01/09/24 |
1,585.50 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
2 year old funding - working parents |
| 01/09/24 |
1,585.50 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 31/12/24 |
1,585.50 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 01/09/24 |
1,585.50 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 25/04/25 |
1,584.38 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 15/05/24 |
1,584.38 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 15/05/24 |
1,584.38 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 30/01/26 |
1,584.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/02/26 |
1,584.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 07/02/24 |
1,584.00 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 23/02/24 |
1,584.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 26/04/23 |
1,583.75 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Primary Capital Schemes |
| 19/05/21 |
1,583.68 |
NONSTOP RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 07/04/21 |
1,583.68 |
NONSTOP RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 28/04/21 |
1,583.68 |
NONSTOP RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 09/04/21 |
1,583.68 |
NONSTOP RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 02/06/21 |
1,583.68 |
NONSTOP RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 29/11/23 |
1,583.34 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 08/12/23 |
1,583.34 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 07/02/24 |
1,583.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 31/01/22 |
1,583.00 |
CITIZENS ADVICE ISLE OF WIGHT |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 13/02/26 |
1,582.69 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 29/09/23 |
1,582.39 |
ASPIRE SOCIAL WORK SERVICES LTD |
Professional Services |
Childrens Assess & Safeguarding Team |
| 21/01/26 |
1,582.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 28/03/24 |
1,581.75 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
2 Year Old Funding |
| 28/01/26 |
1,581.49 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 05/12/25 |
1,581.39 |
RICOH UK LIMITED |
Stationery |
The Lionheart School |
| 12/01/24 |
1,581.35 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 20/03/24 |
1,581.09 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |