| 21/07/21 |
965.78 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 29/11/21 |
964.01 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 14/10/21 |
960.00 |
NORTHWOOD PRIMARY SCHOOL |
Payments to Academies |
COVID Household Support Fund (DWP) |
| 04/06/21 |
960.00 |
FIRE SAFE TRAINING (IW) LTD |
Training |
Adult Social Care - Workforce Developme… |
| 04/06/21 |
960.00 |
FIRE SAFE TRAINING (IW) LTD |
Training |
Adult Social Care - Workforce Developme… |
| 18/08/21 |
960.00 |
BEACON HOUSE PSYCHOLOGICAL SERVICES |
Charges from Independent Providers |
Adopt South Adoption Support Fund |
| 21/04/21 |
960.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 30/06/21 |
960.00 |
BRITISH ASSOCIATION FOR EARLY CHILDHOOD… |
Training |
Workforce Development - Early Years |
| 18/02/22 |
960.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 16/03/22 |
960.00 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 16/02/22 |
960.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 26/01/22 |
960.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 13/10/21 |
960.00 |
MICK'S TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 19/01/22 |
958.16 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/03/22 |
957.60 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 04/01/22 |
957.60 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 Year Old Funding |
| 04/01/22 |
957.60 |
LUGLEY BUGS CHILDCARE |
Payment to Private Contractors |
2 Year Old Funding |
| 04/01/22 |
957.60 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 Year Old Funding |
| 31/03/22 |
957.60 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
2 Year Old Funding |
| 10/11/21 |
957.00 |
NETTLESTONE PRIMARY SCHOOL |
Plant, Equipment & Furniture - Capital |
Administration and Inspection Schemes |
| 31/03/22 |
956.25 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/05/21 |
955.52 |
ORANGE HOUSE CONSULTANCY LTD |
Professional Services |
Primary Heads |
| 21/05/21 |
952.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 08/12/21 |
952.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 18/02/22 |
952.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 16/03/22 |
952.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/01/22 |
950.00 |
ACTION4SUPPORT (WEST WIGHT TIMEBANK |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 18/02/22 |
950.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 18/02/22 |
950.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 09/02/22 |
950.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |