| 04/07/25 |
MATRIX SCM LTD |
1,400.08 |
Multi-agency Safeguarding Hub |
Agency staff |
| 06/06/25 |
MATRIX SCM LTD |
1,400.08 |
Permanence Team |
Agency staff |
| 06/06/25 |
MATRIX SCM LTD |
1,400.08 |
Permanence Team |
Agency staff |
| 28/06/24 |
RYDE TAXIS LTD |
1,400.04 |
S17 Child Protection CAST4 |
Transport of Clients |
| 15/11/24 |
WIGHT CONTRACTORS LTD |
1,400.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 17/07/24 |
REDACTED PERSONAL DATA |
1,400.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 22/11/24 |
WIGHT CONTRACTORS LTD |
1,400.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 14/08/24 |
REDACTED PERSONAL DATA |
1,400.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 13/09/24 |
SOLENT YOUTH SERVICES |
1,400.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 24/05/24 |
REDACTED PERSONAL DATA |
1,400.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 20/11/24 |
AMAR CABS OF NEWPORT |
1,400.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 21/06/23 |
HAMPSHIRE COUNTY COUNCIL |
1,400.00 |
Training - Childrens |
Training |
| 01/03/23 |
FUN TO LEARN PRE-SCHOOL |
1,400.00 |
Disability Access Funding |
Payment to Private Contractors |
| 31/05/23 |
ALPHA (IOW) LTD |
1,400.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 01/09/23 |
AIRTEK SERVICES IOW LTD |
1,400.00 |
The Heights |
Property Services - Day to day Maintena… |
| 01/09/23 |
AIRTEK SERVICES IOW LTD |
1,400.00 |
Medina Leisure Centre |
Property Services - Planned Maintenance |
| 23/05/23 |
VICTORIA LODGE |
1,400.00 |
Homelessness Support |
Accommodation Costs - Service Users |
| 03/03/23 |
YOUNG PROGRAMME EVENTS LTD |
1,400.00 |
Chief Executive |
Conference Expenses |
| 03/03/23 |
FRESHWATER EARLY YEARS CENTRE |
1,400.00 |
Disability Access Funding |
Payment to Private Contractors |
| 05/05/23 |
REDACTED PERSONAL DATA |
1,400.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 02/08/23 |
ETHICAL LEGAL SERVICES |
1,400.00 |
Adult Social Care - Workforce Developme… |
Training |
| 20/10/23 |
GREEN JIANT LTD |
1,400.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 08/03/23 |
FURZEHILL CHILDCARE CENTRE |
1,400.00 |
Disability Access Funding |
Payment to Private Contractors |
| 22/03/23 |
AIRTEK SERVICES IOW LTD |
1,400.00 |
The Heights |
Property Services - Day to day Maintena… |
| 03/03/23 |
AIRTEK SERVICES IOW LTD |
1,400.00 |
Medina Leisure Centre |
Property Services - Planned Maintenance |
| 05/07/23 |
REDACTED PERSONAL DATA |
1,400.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 24/03/23 |
REDACTED PERSONAL DATA |
1,400.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 01/03/23 |
FRESHWATER EARLY YEARS CENTRE |
1,400.00 |
Disability Access Funding |
Payment to Private Contractors |
| 14/04/21 |
REDACTED PERSONAL DATA |
1,400.00 |
DoLS/MCA |
Professional Services |
| 24/09/21 |
PAGE THE PACKERS |
1,400.00 |
Non-Delegated Building Maintenance |
Payment to Private Contractors |