| 28/01/26 |
SEASHELLS PRE-SCHOOL |
2,145.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/01/26 |
GILL BROWN, THERAPIST |
2,145.00 |
Support for Children We Care For Childr… |
Support Children |
| 29/04/22 |
BSI ASSURANCE |
2,145.00 |
Specialist Cross-Council Training |
Training |
| 12/03/25 |
REDACTED PERSONAL DATA |
2,145.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/02/26 |
VENTNOR COMMUNITY EARLY YEARS |
2,145.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 29/01/25 |
LANESEND PRIMARY |
2,145.00 |
Special Discretionary Grants |
Payments to Academies |
| 08/01/25 |
CLEVER CLOGGS DAY CARE |
2,145.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 07/02/24 |
ALPHA (IOW) LTD |
2,145.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 31/01/24 |
CHICHESTER COLLEGE GROUP |
2,145.00 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 22/10/25 |
THOMPSONS TAXI |
2,145.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 07/11/25 |
GILL BROWN, THERAPIST |
2,145.00 |
Support for Children We Care For Childr… |
Support Children |
| 10/07/24 |
MATRIX SCM LTD |
2,144.45 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 06/03/24 |
AIR SOCIAL CARE |
2,144.29 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 17/04/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,144.18 |
Childrens Support & Protection Service |
Agency staff |
| 10/11/21 |
OYSTER PARTNERSHIP |
2,144.00 |
Building Control chargeable |
Agency staff |
| 04/03/22 |
SCIO HEALTHCARE LTD |
2,144.00 |
FNC IWC funded clients |
Charges from Independent Providers |
| 03/08/22 |
A GUSTAR T/A IVY TREE CARE |
2,144.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 12/03/25 |
SCIO HEALTHCARE LTD |
2,143.96 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 12/03/25 |
SCIO HEALTHCARE LTD |
2,143.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/05/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,143.89 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 06/11/24 |
AIR SOCIAL CARE |
2,143.76 |
Childrens Support & Protection Service |
Agency staff |
| 27/09/23 |
FOLLY VENTURES |
2,143.75 |
Newport Harbour Account |
Payment to Private Contractors |
| 03/05/23 |
EAST SUSSEX COUNTY COUNCIL |
2,143.52 |
Purchased Fostering |
Charges from Independent Providers |
| 05/05/23 |
EAST SUSSEX COUNTY COUNCIL |
2,143.52 |
Purchased Fostering |
Charges from Independent Providers |
| 28/03/24 |
MATRIX SCM LTD |
2,143.50 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 12/03/25 |
INVER HOUSE |
2,143.50 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/05/24 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
2,143.32 |
Car Park - Moa Place, Freshwater |
Off Street Parking Income |
| 07/01/26 |
WIGHT HOME CARE |
2,143.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/12/25 |
WINDMILLS PRE-SCHOOL |
2,143.22 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 11/07/25 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
2,143.12 |
Car Park - Moa Place, Freshwater |
Off Street Parking Income |