| 23/06/21 |
1,417.80 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/05/21 |
1,417.80 |
HAYS SPECIALIST RECRUITMENT LTD |
Professional Services |
Childrens Assess & Safeguarding Team |
| 24/09/21 |
1,417.80 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 26/11/21 |
1,417.80 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 19/01/22 |
1,417.78 |
KCT CHILDCARE LIMITED |
Accommodation Costs - Bed & Breakfast |
2 Year Old Funding |
| 28/04/21 |
1,417.50 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 30/06/21 |
1,417.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 24/12/21 |
1,415.70 |
GREATER LONDON FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 28/01/22 |
1,415.13 |
CORONA ENERGY |
Electricity |
Beaulieu House |
| 15/09/21 |
1,414.66 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 08/09/21 |
1,414.66 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 18/02/22 |
1,406.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 16/04/21 |
1,405.80 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 09/07/21 |
1,404.84 |
LIFELINE ALARM SYSTEMS LTD |
Minor Works |
Family Centres Maintenance |
| 04/02/22 |
1,404.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 04/03/22 |
1,404.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 04/02/22 |
1,404.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 04/02/22 |
1,404.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 04/03/22 |
1,404.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 04/02/22 |
1,404.00 |
WROXALL PRIMARY SCHOOL |
Payments to Schools |
Early Years Special Educational Needs F… |
| 23/02/22 |
1,403.20 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 19/01/22 |
1,400.10 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 04/06/21 |
1,400.00 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payments to Voluntary and Other Associa… |
COVID-19 Winter Grant Scheme (DWP) |
| 10/12/21 |
1,400.00 |
WIGHTLINE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 12/01/22 |
1,400.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 13/08/21 |
1,400.00 |
PAGE THE PACKERS |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 24/09/21 |
1,400.00 |
PAGE THE PACKERS |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 21/04/21 |
1,400.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 09/02/22 |
1,400.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 16/04/21 |
1,400.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |