| 29/11/23 |
THE UNIVERSITY OF WINCHESTER |
960.00 |
Practice Teaching Childrens Social Care |
Training |
| 06/09/23 |
CHEEKY CHIMPS CHILDCARE |
960.00 |
Support for Looked After Children |
Support Children |
| 12/03/25 |
A-DAY CONSULTANTS LTD |
960.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 16/05/25 |
FOOTBALL FUN FACTORY |
960.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 28/08/24 |
REDACTED PERSONAL DATA |
960.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/01/25 |
WIGHTLINE TAXIS |
960.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 04/06/25 |
GO TAXI |
960.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 29/01/25 |
REDACTED PERSONAL DATA |
960.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 18/06/25 |
REDACTED PERSONAL DATA |
960.00 |
Crematorium |
Professional Services |
| 26/03/25 |
WIGHT KNUCKLE BREWERY LTD |
960.00 |
Parks and Gardens Capital |
Capital Grants |
| 13/10/21 |
MICK'S TAXI |
960.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 14/10/21 |
NORTHWOOD PRIMARY SCHOOL |
960.00 |
COVID Household Support Fund (DWP) |
Payments to Academies |
| 26/01/22 |
ALPHA (IOW) LTD |
960.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 13/10/21 |
IMPHOUSE LTD |
960.00 |
Coast Protection |
Payment to Private Contractors |
| 20/07/22 |
BUSINESS STREAM LTD |
959.97 |
Somerton Industrial Park |
Water and Sewerage |
| 09/05/24 |
PAYPAL ARGOSDIRECT |
959.96 |
Plean Dene |
Furniture and Fittings |
| 28/01/26 |
PURPLE MOON |
959.95 |
DfE Family Hubs/Start For Life Programme |
Marketing Costs |
| 07/01/26 |
DENISON DOORS LIMITED |
959.90 |
Family Centres Maintenance |
Minor Works |
| 11/04/25 |
RYDE HOUSE LTD |
959.81 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/04/24 |
ONLINE ERGONOMICS LTD |
959.80 |
Childrens Assess & Safeguarding Team |
Operational Equipment |
| 12/08/22 |
PREMIER MOTORS (SOLENT) LTD |
959.74 |
Community Reablement |
Vehicle Maintenance Costs |
| 26/04/24 |
DH PRICE MOTORS |
959.57 |
Fleet Income |
Vehicle Maintenance Costs |
| 24/09/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
959.51 |
Saxonbury |
Agency staff |
| 29/04/22 |
MATRIX SCM LTD |
959.50 |
COVID-19 Business Grants |
Agency staff |
| 10/09/25 |
URBAN ENVIRONMENTS LTD |
959.50 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 10/04/24 |
MAKE ALL LTD |
959.42 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 14/06/23 |
ISLANDCARE LTD |
959.42 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 29/06/22 |
KINGFISHER ANIMAL BOARDING |
959.34 |
Environment officers |
Payment to Private Contractors |
| 28/01/26 |
MATRIX SCM LTD |
959.28 |
Safeguarding Adults |
Agency staff |
| 22/03/23 |
SOUTHERN ELECTRIC PLC |
959.26 |
Howard House |
Electricity |