| 02/04/25 |
NORTHWOOD BUDDIES CHILDMINDING |
1,778.40 |
2 year old funding - working parents |
Payment to Private Contractors |
| 10/05/23 |
RYDE HOUSE LTD |
1,778.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/04/21 |
MATRIX SCM LTD |
1,778.22 |
CD Covid-19 |
Agency staff |
| 15/06/22 |
CAPITA EDUCATION SERVICES |
1,778.00 |
Island Learning Centre |
Bought in Prof Services - SIMS Supp (Sc… |
| 06/07/22 |
EDUCATION SOFTWARE SOLUTIONS LTD |
1,778.00 |
Island Learning Centre |
Bought in Prof Services - SIMS Supp (Sc… |
| 20/03/24 |
SOUTH COAST FOSTERING |
1,778.00 |
Purchased Fostering |
Charges from Independent Providers |
| 20/03/24 |
SOUTH COAST FOSTERING |
1,778.00 |
Purchased Fostering |
Charges from Independent Providers |
| 20/03/24 |
SOUTH COAST FOSTERING |
1,778.00 |
Purchased Fostering |
Charges from Independent Providers |
| 02/12/22 |
MATRIX SCM LTD |
1,777.97 |
Children in Care Team |
Agency staff |
| 03/03/23 |
PHOENIX YOUTH SERVICES LTD |
1,777.50 |
Supported Accommodation |
Charges from Independent Providers |
| 03/03/23 |
PHOENIX YOUTH SERVICES LTD |
1,777.50 |
Leaving Care Costs |
Charges from Independent Providers |
| 03/12/25 |
OK TAXI LTD |
1,777.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 06/03/24 |
DOUG SOLUTIONS |
1,777.00 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 01/10/25 |
ARUN ESTATE AGENCIES LTD |
1,776.92 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 16/02/22 |
MATRIX SCM LTD |
1,776.87 |
Children with Disabilities |
Agency staff |
| 08/10/25 |
WEAVER BROS LTD |
1,776.72 |
Environmental Health |
Professional Services |
| 27/03/24 |
CARE CONNECT IOW CIC |
1,776.70 |
Short Breaks |
Charges from Independent Providers |
| 18/10/23 |
CARE CONNECT IOW CIC |
1,776.70 |
Short Breaks |
Charges from Independent Providers |
| 24/01/24 |
CARE CONNECT IOW CIC |
1,776.70 |
Short Breaks |
Charges from Independent Providers |
| 07/06/23 |
CARE CONNECT IOW CIC |
1,776.70 |
Short Breaks |
Charges from Independent Providers |
| 22/09/23 |
CARE CONNECT IOW CIC |
1,776.70 |
Short Breaks |
Charges from Independent Providers |
| 02/02/22 |
ISLAND LETTINGS LTD |
1,776.54 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 15/03/23 |
LONDON RESIDENTIAL HEALTHCARE |
1,776.48 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 25/02/22 |
THE RENEWABLE ENERGY COMPANY LTD |
1,776.14 |
County Hall,Newport |
Gas |
| 15/01/25 |
ISLAND HEALTHCARE LTD |
1,776.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/02/25 |
ASSOCIATION OF ELECTORAL ADMINISTRATORS |
1,776.00 |
Specialist Cross-Council Training |
Training |
| 19/03/25 |
ISLAND HEALTHCARE LTD |
1,776.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/08/23 |
ISLAND LETTINGS |
1,776.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 29/12/23 |
HAMPSHIRE COUNTY COUNCIL |
1,776.00 |
ASYE Programme |
Training |
| 09/06/21 |
MATRIX SCM LTD |
1,775.97 |
CD Covid-19 |
Agency staff |