| 22/10/25 |
1,407.68 |
SOVEREIGN HOUSING ASSOCIATION |
Charges from Independent Providers |
Next Steps Costs |
| 22/10/25 |
1,407.66 |
SOVEREIGN HOUSING ASSOCIATION |
Charges from Independent Providers |
Next Steps Costs |
| 05/04/23 |
1,407.56 |
S E L WRIGHT CONSULTING |
Professional Services |
S17 Child Protection |
| 16/01/26 |
1,406.87 |
UNITED GAS & POWER |
Electricity |
Ex Cowes Primary School site |
| 06/07/22 |
1,406.50 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 05/12/25 |
1,406.20 |
CATH KITCHEN CONSULTING |
Professional Services |
The Lionheart School |
| 13/05/22 |
1,406.04 |
GROWING PLACES @ HAVANT ACADEMY |
Professional Services |
Support for Looked After Children |
| 26/10/22 |
1,406.00 |
E-TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 18/02/22 |
1,406.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 16/04/21 |
1,405.80 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 09/07/21 |
1,404.84 |
LIFELINE ALARM SYSTEMS LTD |
Minor Works |
Family Centres Maintenance |
| 22/01/25 |
1,404.48 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 12/02/25 |
1,404.48 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 03/09/25 |
1,404.48 |
AIR SOCIAL CARE |
Professional Services |
Childrens Support & Protection Service |
| 12/10/22 |
1,404.30 |
GO SOUTH COAST LTD |
Transport of Clients |
Support for Looked After Children |
| 18/10/24 |
1,404.30 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
2 year old funding - working parents |
| 05/01/24 |
1,404.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 05/01/24 |
1,404.00 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 05/01/24 |
1,404.00 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 26/01/24 |
1,404.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 26/01/24 |
1,404.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 05/01/24 |
1,404.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 04/02/22 |
1,404.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 04/03/22 |
1,404.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 25/01/23 |
1,404.00 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 04/03/22 |
1,404.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 19/09/25 |
1,404.00 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 02/04/25 |
1,404.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 Year Old Funding |
| 04/02/22 |
1,404.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 06/01/23 |
1,404.00 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |