| 14/03/25 |
FREEDOM FROM WITHIN LTD |
1,666.67 |
Pupil Premium Managed Centrally |
Professional Services |
| 30/04/25 |
GREEN COMMUTE INITIATIVE |
1,666.67 |
Staff Benefits |
Professional Services |
| 20/03/25 |
PAYPAL BOXINGAWARD |
1,666.67 |
Sandown Town Hall |
Office Equipment |
| 30/04/25 |
GREEN COMMUTE INITIATIVE |
1,666.67 |
Staff Benefits |
Professional Services |
| 27/08/25 |
GREEN COMMUTE INITIATIVE |
1,666.67 |
Staff Benefits |
Professional Services |
| 27/05/25 |
HOLIDAY PAYMENT AVR |
1,666.67 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Service Users |
| 05/08/22 |
GREEN COMMUTE INITIATIVE |
1,666.67 |
Staff Benefits |
Professional Services |
| 03/08/22 |
GREEN COMMUTE INITIATIVE |
1,666.67 |
Staff Benefits |
Professional Services |
| 03/05/24 |
GREEN COMMUTE INITIATIVE |
1,666.67 |
Staff Benefits |
Professional Services |
| 02/01/26 |
HAMPSHIRE COUNTY COUNCIL |
1,666.67 |
Moderation - KS1&2 |
Hampshire CC - Partnership costs |
| 07/04/21 |
HALFORDS LTD |
1,666.67 |
Staff Benefits |
Professional Services |
| 27/10/21 |
HALFORDS LTD |
1,666.67 |
Staff Benefits |
Professional Services |
| 20/10/21 |
GREEN COMMUTE INITIATIVE |
1,666.67 |
Staff Benefits |
Professional Services |
| 13/09/23 |
GREEN COMMUTE INITIATIVE |
1,666.67 |
Staff Benefits |
Professional Services |
| 06/10/23 |
SOLENT NHS TRUST |
1,666.67 |
National Child Measurement Programme P |
Payments to other NHS Trusts |
| 19/04/23 |
HALFORDS LTD |
1,666.67 |
Staff Benefits |
Professional Services |
| 15/09/23 |
SOLENT NHS TRUST |
1,666.67 |
National Child Measurement Programme P |
Payments to other NHS Trusts |
| 15/09/23 |
SOLENT NHS TRUST |
1,666.67 |
National Child Measurement Programme P |
Payments to other NHS Trusts |
| 26/05/21 |
HAMPSHIRE COUNTY COUNCIL |
1,666.66 |
Governors Support |
Professional Subscriptions |
| 06/07/22 |
MOUNTJOY LTD |
1,666.62 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 25/03/22 |
MATRIX SCM LTD |
1,666.57 |
Hospital Team |
Agency staff |
| 26/05/21 |
RYDE HOUSE LTD |
1,666.56 |
NHS C19 Nursing |
Charges from Independent Providers |
| 19/05/21 |
RYDE HOUSE LTD |
1,666.56 |
NHS C19 Nursing |
Charges from Independent Providers |
| 28/06/23 |
TEMPLE LIFTS LTD |
1,666.45 |
Family Centres Maintenance |
Minor Works |
| 13/04/22 |
MATRIX SCM LTD |
1,666.30 |
Hospital Team |
Agency staff |
| 29/08/25 |
LUGLEY BUGS CHILDCARE |
1,666.28 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
LUGLEY BUGS CHILDCARE |
1,666.28 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 16/12/22 |
NONSTOP RECRUITMENT LTD |
1,666.12 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 01/04/21 |
NEWPORT RESIDENTIAL CARE LTD |
1,666.12 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 16/04/21 |
MATRIX SCM LTD |
1,666.05 |
Mental Health Team |
Agency staff |