| 14/02/24 |
FIRST CITY NURSING SERVICES LTD |
1,171.04 |
CHC Homecare |
Charges from Independent Providers |
| 16/07/25 |
SMIRTHWAITE LTD |
1,171.00 |
BCF Community Equipment Store |
Operational Equipment |
| 29/06/22 |
FARMACY PLC |
1,171.00 |
IOW Catchment Partnership |
Consultants Fees |
| 17/09/21 |
MOUNTJOY LTD |
1,170.88 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 30/05/22 |
MATRIX SCM LTD |
1,170.86 |
Development Management |
Agency staff |
| 28/09/22 |
MATRIX SCM LTD |
1,170.86 |
Development Management |
Agency staff |
| 25/05/22 |
MATRIX SCM LTD |
1,170.86 |
Development Management |
Agency staff |
| 19/10/22 |
MATRIX SCM LTD |
1,170.86 |
Development Management |
Agency staff |
| 06/07/22 |
C & J GROUND MAINTENANCE |
1,170.75 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 28/09/22 |
ISLAND ROADS SERVICES LTD |
1,170.63 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 31/03/22 |
CLEVER CLOGGS DAY CARE |
1,170.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 18/11/22 |
MATRIX SCM LTD |
1,170.40 |
Procurement and Contract Management |
Agency staff |
| 20/10/21 |
REDACTED PERSONAL DATA |
1,170.24 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/02/26 |
MATRIX SCM LTD |
1,170.22 |
Childrens Support & Protection Service |
Agency staff |
| 10/12/25 |
IRIS-PARENT MAIL |
1,170.00 |
The Lionheart School |
Computer Maintenance |
| 29/10/25 |
GO TAXI |
1,170.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 30/01/26 |
REDACTED PERSONAL DATA |
1,170.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/01/26 |
SENSE INCLUSION CIC |
1,170.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/01/26 |
SENSE INCLUSION CIC |
1,170.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/01/26 |
SENSE INCLUSION CIC |
1,170.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/12/25 |
SENSE INCLUSION CIC |
1,170.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 05/10/22 |
SEAVIEW SELF CATERING |
1,170.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 02/09/22 |
MINDSENSEABILITY |
1,170.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 02/09/22 |
REDACTED PERSONAL DATA |
1,170.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 09/12/22 |
PAULS TAXI |
1,170.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 14/01/22 |
CLEVER CLOGGS DAY CARE |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 14/01/22 |
YMCA WINCHESTER HOUSE DAY NURSERY |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 14/01/22 |
TOPS DAY NURSERY |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 14/01/22 |
LITTLE ACRES CHILDCARE CENTRE |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 14/01/22 |
FURZEHILL CHILDCARE CENTRE |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |