| 03/04/24 |
REDACTED PERSONAL DATA |
2,926.81 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 09/06/21 |
MILFORD DEL SUPPORT AGENCY |
2,926.51 |
CHC Other Care |
Charges from Independent Providers |
| 18/02/22 |
ALPHA (IOW) LTD |
2,926.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 28/06/24 |
YMCA WINCHESTER HOUSE DAY NURSERY |
2,926.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 11/06/21 |
ALPHA (IOW) LTD |
2,926.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 24/06/22 |
ALPHA (IOW) LTD |
2,926.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 27/07/22 |
ALPHA (IOW) LTD |
2,926.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 02/06/23 |
PHOENIX YOUTH SERVICES LTD |
2,925.94 |
Supported Accommodation |
Charges from Independent Providers |
| 16/07/25 |
ISLAND ROADS SERVICES LTD |
2,925.94 |
Carriageway works |
Payment to Contractors - Capital |
| 21/12/22 |
AUTUMN HOUSE CARE LTD |
2,925.24 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 09/04/25 |
SOUNDBYTE SOLUTIONS (UK) LTD |
2,925.00 |
Specialist Teacher Advisors |
General Educational Materials |
| 07/02/25 |
HAYLES TAXIS |
2,925.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 03/12/25 |
MARINA BAY HOTEL / OYO MARINA |
2,925.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 06/10/23 |
SCALLYWAGS FUN CLUB |
2,925.00 |
Short Breaks |
Charges from Independent Providers |
| 02/12/22 |
SCALLYWAGS FUN CLUB |
2,925.00 |
Short Breaks |
Charges from Independent Providers |
| 09/04/21 |
GRAHAM ATTRILL CIVIL ENGINEERING |
2,925.00 |
Coast Protection |
Payment to Private Contractors |
| 14/04/21 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
2,925.00 |
Management of Asbestos |
External Design and Supervision Fees |
| 13/09/24 |
ERMC LTD |
2,925.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 16/08/24 |
ERMC LTD |
2,925.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 26/05/21 |
MILFORD DEL SUPPORT AGENCY |
2,924.75 |
CHC Other Care |
Charges from Independent Providers |
| 28/10/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
2,924.57 |
Beaulieu House |
Agency staff |
| 26/06/24 |
RYDE HOUSE LTD |
2,924.23 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 29/01/25 |
ASPIRE RYDE |
2,924.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 13/07/22 |
IMPHOUSE LTD |
2,924.00 |
Coast Protection |
Payment to Private Contractors |
| 25/09/24 |
W H BRADING & SON LTD |
2,923.30 |
Housing Renewal Assistance |
Capital Grants |
| 08/11/23 |
ISLAND HEALTHCARE LTD |
2,923.20 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/09/25 |
MATRIX SCM LTD |
2,922.90 |
AMHP Team |
Agency staff |
| 15/03/23 |
RYDE HOUSE LTD |
2,922.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/12/24 |
THE PLAYROOM |
2,922.81 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 19/10/22 |
MATRIX SCM LTD |
2,922.01 |
Childrens Assess & Safeguarding Team |
Agency staff |