| 30/07/25 |
MATRIX SCM LTD |
930.60 |
Council Tax |
Agency staff |
| 14/04/21 |
ISLAND HEALTHCARE LTD |
930.60 |
Carers Residential |
Charges from Independent Providers |
| 15/08/25 |
MOUNTJOY LTD |
930.43 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 12/01/22 |
CHIPSIDE LIMITED |
930.38 |
Parking Services |
Payment to Private Contractors |
| 13/10/25 |
HAYDENS |
930.30 |
The Lionheart School |
Catering Purchases |
| 10/03/23 |
JCS ONLINE RESOURCES LTD |
930.23 |
Public Libraries Central |
Publications |
| 27/10/23 |
WIGHT HEATING LTD |
930.20 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 23/07/21 |
FURZEHILL CHILDCARE CENTRE LTD |
930.15 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 30/07/21 |
MATRIX SCM LTD |
930.00 |
COVID-19 Business Grants |
Agency staff |
| 10/09/25 |
RYDE HOUSE HOMES LTD |
930.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 05/04/23 |
TARGETED PROVISION LTD |
930.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 12/10/22 |
HAVANT BOROUGH COUNCIL |
930.00 |
Building Control chargeable |
Payments to Other Local Authorities |
| 05/05/23 |
REDACTED PERSONAL DATA |
930.00 |
Find a Home Scheme |
Payment to Private Contractors |
| 13/10/23 |
HAMPSHIRE COUNTY COUNCIL |
930.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 09/08/23 |
BRITISH ASSOCIATION FOR EARLY CHILDHOOD… |
930.00 |
Workforce Development - Early Years |
Training |
| 09/08/23 |
BRITISH ASSOCIATION FOR EARLY CHILDHOOD… |
930.00 |
Workforce Development - Early Years |
Training |
| 16/03/23 |
YELFS HOTEL |
930.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 03/04/24 |
ERMC LTD |
930.00 |
Properties - Other Properties |
Professional Services |
| 14/10/21 |
LITTLE LOVE LANE NURSERY |
930.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 03/12/21 |
LITTLE LOVE LANE NURSERY |
930.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 03/12/21 |
ST CATHERINE'S SCHOOL |
930.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 15/06/22 |
CLARES CABS |
930.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 09/05/25 |
JL REMOVALS & STORAGE |
930.00 |
Discretionary Housing Payments |
Rent Allowances Paid |
| 30/04/25 |
THE CHILDRENS COACH |
930.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/11/25 |
BLAZIE ENGINEERING LTD |
930.00 |
Integrated Locality Services - West/Cent |
Computer Software & Consumables |
| 04/06/21 |
REDACTED PERSONAL DATA |
930.00 |
Leaving Care Costs |
Support Children |
| 08/09/23 |
ANDREW BYFORD T/A HUMPY DUMP |
930.00 |
S17 Child Protection |
Payment to Private Contractors |
| 28/12/22 |
TREVOR JONES GROUP |
930.00 |
Disabled Facilities Grants |
Capital Grants |
| 27/07/22 |
REDACTED PERSONAL DATA |
930.00 |
Housing Renewal Assistance |
Capital Grants |
| 26/03/25 |
THE CHILDRENS COACH |
930.00 |
EOTAS / EOTIC |
Charges from Independent Providers |