| 09/03/22 |
2,940.00 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 09/03/22 |
2,940.00 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 09/03/22 |
2,940.00 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 28/04/21 |
2,940.00 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 12/11/21 |
2,930.00 |
ASPIRE RYDE |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 19/05/21 |
2,928.40 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 11/06/21 |
2,926.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 18/02/22 |
2,926.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 14/01/22 |
2,907.89 |
NEXUS FOSTERING LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 30/04/21 |
2,907.00 |
NITON PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Niton Primary Devolved Capital |
| 17/12/21 |
2,905.03 |
REDACTED PERSONAL DATA |
Transport of Clients |
Children placed with Family&Friends |
| 23/03/22 |
2,904.00 |
ASPIRE RYDE |
Professional Services |
Strengthening Families |
| 18/02/22 |
2,900.00 |
MEDINA COLLEGE |
6th Form Funding |
6th Form Funding |
| 09/03/22 |
2,900.00 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 14/07/21 |
2,889.50 |
ADGIFTDISCOUNTS LTD |
Marketing Costs |
SEND Independent Advice & Support |
| 04/01/22 |
2,872.80 |
CLOVER FARM CHILDCARE |
Payment to Private Contractors |
2 Year Old Funding |
| 01/09/21 |
2,870.14 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
2 Year Old Funding |
| 23/07/21 |
2,865.85 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium |
| 08/12/21 |
2,860.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 08/12/21 |
2,850.00 |
FIANDER TOVELL LIMITED |
Professional Services |
Children's Services Strategic Management |
| 14/04/21 |
2,850.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
School Improvement Sovereign Project |
| 12/11/21 |
2,850.00 |
PACE FUELCARE |
Fuel Oil |
Specialist Service Business Admin |
| 09/07/21 |
2,850.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 25/03/22 |
2,840.60 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 26/11/21 |
2,833.92 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 03/12/21 |
2,831.76 |
GREENMOUNT COMMUNITY PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 25/03/22 |
2,829.80 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 05/11/21 |
2,827.80 |
LIFELINE ALARM SYSTEMS LTD |
Minor Works |
Island Learning Centre |
| 16/02/22 |
2,827.44 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 11/03/22 |
2,827.29 |
YARMOUTH CE PRIMARY SCHOOL |
Water and Sewerage |
Ex All Saints Primary School site |