| 31/12/25 |
1,168.44 |
NURTURE HAVEN |
Charges from Independent Providers |
Parent & Child Placements |
| 28/12/22 |
1,168.44 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 30/01/26 |
1,168.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 19/04/24 |
1,168.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 12/06/24 |
1,167.33 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 06/11/24 |
1,167.15 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 27/03/24 |
1,167.00 |
GURNARD PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Gurnard Primary Devolved Capital |
| 17/11/23 |
1,167.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 03/10/25 |
1,166.98 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 01/03/23 |
1,166.94 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Professional Development Pr… |
| 25/10/24 |
1,166.76 |
RYDE TAXIS LTD |
Support Children |
Childrens Support & Protection Service |
| 28/02/24 |
1,166.76 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 02/09/22 |
1,166.74 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 02/09/22 |
1,166.74 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
NHS Funded Placements |
| 16/08/24 |
1,166.64 |
RICOH UK LIMITED |
Computer Maintenance |
Island Learning Centre |
| 27/04/22 |
1,166.50 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 25/02/26 |
1,166.42 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 09/06/21 |
1,166.00 |
PHOENIX INDEPENDENCE LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 19/08/22 |
1,165.71 |
CLOVER FARM CHILDCARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 22/11/24 |
1,165.69 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 19/01/22 |
1,165.62 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 27/12/23 |
1,165.50 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
2 Year Old Funding |
| 01/09/23 |
1,165.50 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 Year Old Funding |
| 11/05/22 |
1,165.18 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 28/07/25 |
1,165.11 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/12/24 |
1,165.04 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 01/03/23 |
1,165.00 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
Disability Access Funding |
| 09/08/23 |
1,165.00 |
PARKDEAN RESORTS |
Support Children |
Support for LAC CWD |
| 30/07/21 |
1,164.95 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 17/06/22 |
1,164.54 |
ORANGE HOUSE CONSULTANCY LTD |
Professional Services |
Primary Heads |