| 04/02/22 |
1,170.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 14/01/22 |
1,170.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 14/01/22 |
1,170.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 14/01/22 |
1,170.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 14/01/22 |
1,170.00 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 04/03/22 |
1,170.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 07/01/22 |
1,170.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 04/02/22 |
1,170.00 |
GREENMOUNT COMMUNITY PRE-SCHOOL |
Payments to Schools |
Early Years Special Educational Needs F… |
| 14/01/22 |
1,170.00 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 14/01/22 |
1,170.00 |
TOPS DAY NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 19/01/22 |
1,169.70 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium |
| 09/06/21 |
1,166.00 |
PHOENIX INDEPENDENCE LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 19/01/22 |
1,165.62 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 30/07/21 |
1,164.95 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 15/12/21 |
1,163.02 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 11/08/21 |
1,160.70 |
GUIDE DOGS FOR THE BLIND |
Professional Services |
Specialist Teacher Advisors |
| 25/02/22 |
1,160.00 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 31/12/21 |
1,160.00 |
WIGHTLINE TAXIS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 30/04/21 |
1,160.00 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 18/02/22 |
1,160.00 |
SUSSEX PSYCHOLOGY SERVICES LTD |
Charges from Independent Providers |
Adopt South Adoption Support Fund |
| 31/03/22 |
1,159.76 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
2 Year Old Funding |
| 17/09/21 |
1,159.39 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 26/11/21 |
1,158.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Support for Looked After Children |
| 22/12/21 |
1,157.40 |
EAST SUSSEX COUNTY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 13/08/21 |
1,156.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 13/08/21 |
1,156.00 |
CRISS CROSS CABS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 12/01/22 |
1,155.48 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 04/02/22 |
1,155.00 |
HUNNYHILL PRIMARY SCHOOL |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 04/02/22 |
1,155.00 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
Payments to Academies |
COVID Household Support Fund (DWP) |
| 16/03/22 |
1,155.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Disability Access Funding |