| 04/09/24 |
MATRIX SCM LTD |
1,014.30 |
AMHP Team |
Agency staff |
| 02/06/23 |
PHOENIX YOUTH SERVICES LTD |
1,014.28 |
Leaving Care Costs |
Charges from Independent Providers |
| 14/01/22 |
MATRIX SCM LTD |
1,014.15 |
Mental Health Team |
Agency staff |
| 12/11/21 |
DATASWIFT NETWORK SERVICES LIMITED |
1,014.00 |
Island Learning Centre |
Computer Maintenance |
| 19/11/21 |
THE ISLAND DAY NURSERY LTD |
1,014.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 13/09/23 |
GATTEN & LAKE PRE-SCHOOL |
1,014.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 03/05/23 |
THE ISLAND DAY NURSERY LTD |
1,014.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 14/06/23 |
FUN TO LEARN PRE-SCHOOL |
1,014.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 17/05/23 |
THE ISLAND DAY NURSERY LTD |
1,014.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/06/24 |
BLACKBERRY LANE PRE SCHOOL |
1,014.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/06/24 |
BLACKBERRY LANE PRE SCHOOL |
1,014.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 27/01/23 |
DNA LEGAL LTD |
1,014.00 |
S17 Child Protection |
Support Children |
| 28/10/22 |
PRE SCHOOL @ ST HELENS |
1,014.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 17/02/23 |
DNA LEGAL LTD |
1,014.00 |
S17 Child Protection |
Support Children |
| 18/03/22 |
DASHWITNESS LTD |
1,014.00 |
Onwards Care & Independence |
Vehicle Maintenance Costs |
| 30/07/25 |
BRADING COMMUNITY PARTNERSHIP |
1,014.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 16/05/25 |
CLEVER CLOGGS DAY CARE |
1,014.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 20/10/23 |
CLEVER CLOGGS DAY CARE |
1,014.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 03/05/24 |
LITTLE LOVE LANE NURSERY |
1,014.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 20/12/23 |
NITON PRE-SCHOOL |
1,014.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 26/07/24 |
VENTNOR COMMUNITY EARLY YEARS |
1,014.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 03/05/24 |
KNL CHILDCARE LTD |
1,014.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 20/10/23 |
CLEVER CLOGGS DAY CARE |
1,014.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/02/26 |
BRADING COMMUNITY PARTNERSHIP |
1,014.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 21/01/26 |
BRADING COMMUNITY PARTNERSHIP |
1,014.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 29/03/23 |
FIRST CITY NURSING SERVICES LTD |
1,014.00 |
CHC Homecare |
Charges from Independent Providers |
| 25/04/25 |
GURNARD PRE-SCHOOL |
1,014.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 30/09/22 |
THE ISLAND DAY NURSERY LTD |
1,014.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 05/10/22 |
DATASWIFT NETWORK SERVICES LIMITED |
1,014.00 |
Island Learning Centre |
Computer Maintenance |
| 28/09/22 |
CLEVER CLOGGS DAY CARE |
1,014.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |