| 27/08/21 |
1,958.65 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 30/04/21 |
1,958.45 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 21/07/21 |
1,957.50 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 10/09/21 |
1,957.30 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 12/01/22 |
1,957.00 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 05/01/22 |
1,956.50 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 24/12/21 |
1,956.50 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 01/09/21 |
1,955.95 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 08/09/21 |
1,955.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/09/21 |
1,954.60 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 07/07/21 |
1,954.60 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 21/07/21 |
1,954.15 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 24/12/21 |
1,954.15 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 09/06/21 |
1,952.80 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 14/01/22 |
1,952.00 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 05/01/22 |
1,951.90 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 25/08/21 |
1,951.00 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 02/03/22 |
1,951.00 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 14/01/22 |
1,950.80 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 14/01/22 |
1,950.80 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 25/02/22 |
1,950.00 |
REDACTED PERSONAL DATA |
Direct Payments |
Education Direct Payments |
| 20/10/21 |
1,950.00 |
YMCA DAY NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 23/02/22 |
1,950.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 07/04/21 |
1,950.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Special Discretionary Grants |
| 15/09/21 |
1,950.00 |
SCALLYWAGS FUN CLUB |
Charges from Independent Providers |
Short Breaks |
| 19/05/21 |
1,950.00 |
WIGHTLINE TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 09/06/21 |
1,950.00 |
MINIBUS-PLUS.COM/TOP TAXI |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 04/02/22 |
1,950.00 |
BARTON PRIMARY & EARLY YEARS |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 14/01/22 |
1,950.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/12/21 |
1,949.65 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
CD Covid-19 |