| 18/02/22 |
1,695.00 |
PRIORY GROUP - NORTHERN GROUP |
Support Children |
S17 Child Protection |
| 04/02/22 |
1,695.00 |
HAYLANDS PRIMARY SCHOOL |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 12/11/21 |
1,694.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 10/11/21 |
1,694.00 |
YARMOUTH CE PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Administration and Inspection Schemes |
| 19/11/21 |
1,690.00 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 29/12/21 |
1,690.00 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/10/21 |
1,690.00 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 22/10/21 |
1,687.29 |
FUSION FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 11/08/21 |
1,684.80 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 20/08/21 |
1,680.84 |
GO SOUTH COAST LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 30/06/21 |
1,680.30 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 24/11/21 |
1,680.00 |
BARNARDO'S |
Support Children |
Support for Looked After Children |
| 09/03/22 |
1,680.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 21/05/21 |
1,680.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 05/05/21 |
1,680.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
Special Discretionary Grants |
| 15/09/21 |
1,680.00 |
BARNARDO'S |
Support Children |
Support for Looked After Children |
| 13/10/21 |
1,680.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 15/10/21 |
1,680.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 02/03/22 |
1,680.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 19/05/21 |
1,679.40 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 21/01/22 |
1,675.30 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 22/12/21 |
1,673.25 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
In-house Fostering |
| 14/01/22 |
1,672.62 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 11/02/22 |
1,671.44 |
MEDINA HOUSE SCHOOL |
Payments to Schools |
Home to School SEN Transport (LA) |
| 31/03/22 |
1,668.60 |
SPRINGHILL PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 10/11/21 |
1,666.67 |
SHALFLEET C E PRIMARY SCHOOL |
Payment to Contractors - Capital |
Shalfleet Primary Devolved Capital |
| 11/08/21 |
1,666.00 |
SOUTH WIGHT TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 01/09/21 |
1,665.63 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 12/01/22 |
1,665.00 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 20/10/21 |
1,665.00 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |