| 28/06/24 |
2,009.70 |
NORTHWOOD PARISH COUNCIL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 28/10/22 |
2,009.18 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 17/05/24 |
2,009.17 |
MINDSENSEABILITY |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/12/23 |
2,009.10 |
LITTLE LOVE LANE NURSERY |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 13/09/24 |
2,008.71 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 25/09/24 |
2,008.71 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 06/12/24 |
2,008.71 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 04/09/24 |
2,008.71 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 13/09/24 |
2,008.70 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 06/06/25 |
2,008.50 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 30/05/25 |
2,008.50 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 11/04/25 |
2,008.50 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 29/11/24 |
2,008.49 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 21/07/23 |
2,008.31 |
MOUNTJOY LTD |
Special Schools & Alternative Provision |
Minor Works |
Island Learning Centre |
| 27/03/24 |
2,008.30 |
MOUNTJOY LTD |
Special Schools & Alternative Provision |
Minor Works |
Island Learning Centre |
| 09/07/25 |
2,008.15 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 10/07/24 |
2,008.14 |
BUSINESS STREAM LTD |
Special Schools & Alternative Provision |
Water and Sewerage |
Island Learning Centre |
| 29/10/21 |
2,008.00 |
TOP MOPS LIMITED |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 24/06/22 |
2,007.75 |
REDSECTOR RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 13/03/24 |
2,007.50 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 24/02/23 |
2,007.24 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 26/05/23 |
2,007.24 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 21/10/22 |
2,007.13 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Permanence Team |
| 28/02/24 |
2,007.07 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Children with Disabilities |
| 03/09/25 |
2,006.12 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 20/11/24 |
2,006.00 |
MEDINA COLLEGE |
Post-16 Provision |
Payments to Academies |
Top-up Funding - Post 16 |
| 20/11/24 |
2,006.00 |
MEDINA COLLEGE |
Post-16 Provision |
Payments to Academies |
Top-up Funding - Post 16 |
| 20/11/24 |
2,006.00 |
MEDINA COLLEGE |
Post-16 Provision |
Payments to Academies |
Top-up Funding - Post 16 |
| 20/11/24 |
2,006.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Post-16 Provision |
Payments to Academies |
Top-up Funding - Post 16 |
| 20/11/24 |
2,006.00 |
MEDINA COLLEGE |
Post-16 Provision |
Payments to Academies |
Top-up Funding - Post 16 |