| 14/10/22 |
MATRIX SCM LTD |
1,690.16 |
Integrated Locality Services - South |
Agency staff |
| 28/10/22 |
MATRIX SCM LTD |
1,690.16 |
Integrated Locality Services - South |
Agency staff |
| 11/02/26 |
MATRIX SCM LTD |
1,690.16 |
Review Team |
Agency staff |
| 26/10/22 |
ENTERPRISE RENT-A-CAR UK LTD |
1,690.13 |
AS Covid-19 Omicron |
Vehicle Hire External |
| 16/06/21 |
MATRIX SCM LTD |
1,690.13 |
Integrated Locality Services - West/Cent |
Agency staff |
| 30/06/21 |
MATRIX SCM LTD |
1,690.06 |
Hospital Team |
Agency staff |
| 16/05/25 |
CLEVER CLOGGS DAY CARE |
1,690.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 02/04/25 |
KNL CHILDCARE LTD |
1,690.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 11/04/25 |
G B SPORT AND LEISURE |
1,690.00 |
Play Areas Health & Safety work |
Operational Equipment |
| 15/05/24 |
CLEVER CLOGGS DAY CARE |
1,690.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 17/04/24 |
SENSE INCLUSION CIC |
1,690.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 12/11/25 |
E-TAXIS |
1,690.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 11/05/22 |
SEASHELLS PRE-SCHOOL |
1,690.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 27/07/22 |
FRESHWATER EARLY YEARS CENTRE |
1,690.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 29/03/23 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
1,690.00 |
Crematorium |
Grounds Maintenance |
| 03/05/23 |
VENTNOR COMMUNITY EARLY YEARS |
1,690.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 22/06/22 |
YMCA WINCHESTER HOUSE DAY NURSERY |
1,690.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 12/08/22 |
REDACTED PERSONAL DATA |
1,690.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 12/11/21 |
HALLAM'S BLINDS & SOFT FURNISHINGS |
1,690.00 |
Ventnor Library |
Minor Works |
| 19/11/21 |
FRESHWATER EARLY YEARS CENTRE |
1,690.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 29/12/21 |
YMCA WINCHESTER HOUSE DAY NURSERY |
1,690.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 12/11/21 |
HALLAM'S BLINDS & SOFT FURNISHINGS |
1,690.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 16/07/25 |
LC CHILDCARE LIMITED |
1,690.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 20/10/23 |
VENTNOR COMMUNITY EARLY YEARS |
1,690.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 01/10/21 |
CHEEKY CHIMPS CHILDCARE |
1,690.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 16/08/24 |
LOTUS FOSTER CARE LTD |
1,690.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 25/09/24 |
MCM CONSTRUCTION LTD |
1,690.00 |
Highways transport capital |
Payment to Contractors - Capital |
| 20/10/23 |
CLEVER CLOGGS DAY CARE |
1,690.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 17/11/23 |
FURZEHILL CHILDCARE CENTRE |
1,690.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 19/07/23 |
MATRIX SCM LTD |
1,689.96 |
Hospital Team |
Agency staff |