| 08/09/21 |
1,649.85 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 15/09/21 |
1,649.85 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 24/09/21 |
1,649.00 |
THE LUCY FAITHFULL FOUNDATION |
Professional Services |
Support for Looked After Children |
| 01/09/21 |
1,645.80 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 25/03/22 |
1,645.62 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 02/02/22 |
1,645.62 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 09/02/22 |
1,645.17 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 25/02/22 |
1,643.00 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 24/09/21 |
1,641.90 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/09/21 |
1,641.90 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/09/21 |
1,641.90 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/01/22 |
1,641.58 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 23/03/22 |
1,640.22 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 27/10/21 |
1,640.00 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 29/10/21 |
1,638.87 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 23/07/21 |
1,638.00 |
FURZEHILL CHILDCARE CENTRE LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 16/02/22 |
1,634.37 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 04/02/22 |
1,634.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 25/02/22 |
1,633.50 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 25/02/22 |
1,633.50 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 02/06/21 |
1,633.17 |
NONSTOP RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 09/06/21 |
1,632.40 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 30/04/21 |
1,632.00 |
BEACON HOUSE PSYCHOLOGICAL SERVICES |
Charges from Independent Providers |
Adopt South Adoption Support Fund |
| 23/02/22 |
1,631.22 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 07/04/21 |
1,630.00 |
BRITISH ASSOCIATION FOR EARLY CHILDHOOD… |
Training |
Workforce Development - Early Years |
| 05/01/22 |
1,627.62 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 13/10/21 |
1,627.60 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 18/03/22 |
1,625.00 |
SCALLYWAGS FUN CLUB |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 29/12/21 |
1,625.00 |
SOUTH WIGHT TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 31/03/22 |
1,624.48 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
3 & 4 yr old funding |