| 14/05/21 |
1,316.72 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 16/02/22 |
1,315.80 |
GO SOUTH COAST LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 05/11/21 |
1,314.90 |
MATRIX SCM LTD |
Agency staff |
Children with Disabilities |
| 21/01/22 |
1,311.49 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Permanence Team |
| 23/06/21 |
1,310.00 |
FIRESAFE SOLUTIONS LTD |
Property Services - Day to day Maintena… |
Children's Services Strategic Management |
| 09/04/21 |
1,307.50 |
SOUTHAMPTON CITY COLLEGE |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 16/03/22 |
1,306.80 |
GREATER LONDON FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 16/03/22 |
1,306.80 |
GREATER LONDON FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 02/03/22 |
1,300.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 18/02/22 |
1,300.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 04/08/21 |
1,300.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 21/07/21 |
1,300.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/12/21 |
1,300.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/12/21 |
1,300.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 28/01/22 |
1,298.67 |
CORONA ENERGY |
Electricity |
Beaulieu House |
| 12/07/21 |
1,297.79 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 04/08/21 |
1,296.75 |
ASPIRE SOCIAL WORK SERVICES LTD |
Professional Services |
Court Work & Consultancy Services |
| 12/01/22 |
1,295.00 |
BOND SOLON TRAINING LTD |
Training |
Adult Social Care - Workforce Developme… |
| 06/08/21 |
1,292.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 19/01/22 |
1,291.75 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 19/01/22 |
1,288.51 |
TOPS DAY NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 23/07/21 |
1,287.44 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 22/09/21 |
1,286.74 |
NONSTOP RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 18/06/21 |
1,286.33 |
SCOTTISH & SOUTHERN ENERGY |
Gas |
Ex Studio School Grange Rd East Cowes |
| 27/10/21 |
1,283.15 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 23/07/21 |
1,282.41 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Pupil Premium |
| 23/02/22 |
1,282.29 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 18/02/22 |
1,280.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 20/10/21 |
1,278.97 |
SOVEREIGN HOUSING ASSOCIATION |
Charges from Independent Providers |
Leaving Care Costs |
| 24/12/21 |
1,278.75 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |