| 08/10/21 |
2,824.99 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 16/06/21 |
2,824.08 |
RYDE HOUSE HOMES LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 12/01/22 |
2,815.00 |
GO SOUTH COAST LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 20/10/21 |
2,815.00 |
WIGHT EAGLES FOOTBALL CLUB |
Payments to Voluntary and Other Associa… |
Strengthening Families |
| 17/11/21 |
2,812.86 |
CM SUPPORTED LIVING SERVICES |
Charges from Independent Providers |
Leaving Care Costs |
| 16/07/21 |
2,808.00 |
PSYCHOLOGY EXPERTS LTD |
Professional Services |
Court Work & Consultancy Services |
| 13/08/21 |
2,803.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Schools Reorganisation |
| 12/01/22 |
2,803.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Schools Reorganisation |
| 22/10/21 |
2,800.00 |
PANORAMIC ASSOCIATES LTD |
Agency staff |
Statutory Assessment and Review Team |
| 18/08/21 |
2,800.00 |
PAGE THE PACKERS |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 16/02/22 |
2,800.00 |
WIGHTLINE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 21/04/21 |
2,800.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 14/04/21 |
2,800.00 |
WIGHTLINE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 11/03/22 |
2,795.80 |
SHINING STARS FOSTERING AGENCY |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 11/06/21 |
2,795.80 |
SHINING STARS FOSTERING AGENCY |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 19/01/22 |
2,793.60 |
YMCA FAIRTHORNE GROUP |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 18/02/22 |
2,791.52 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 30/06/21 |
2,783.92 |
MOUNTJOY LTD |
Delegated Minor Maintenance |
Island Learning Centre |
| 22/09/21 |
2,780.00 |
NITON METHODIST CHURCH |
Payments to Voluntary and Other Associa… |
Strengthening Families |
| 19/01/22 |
2,773.80 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/07/21 |
2,772.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 26/01/22 |
2,764.93 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 11/08/21 |
2,762.12 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 08/10/21 |
2,761.20 |
CARTER BROWN THE EXPERT SERVICE |
Professional Services |
Childrens Assess & Safeguarding Team |
| 30/07/21 |
2,760.08 |
SOLENT YOUTH SERVICES |
Charges from Independent Providers |
Leaving Care Costs |
| 16/07/21 |
2,760.08 |
SOLENT YOUTH SERVICES |
Charges from Independent Providers |
Leaving Care Costs |
| 02/07/21 |
2,760.08 |
SOLENT YOUTH SERVICES |
Charges from Independent Providers |
Leaving Care Costs |
| 12/11/21 |
2,760.08 |
SOLENT YOUTH SERVICES |
Charges from Independent Providers |
Leaving Care Costs |
| 15/09/21 |
2,760.08 |
SOLENT YOUTH SERVICES |
Charges from Independent Providers |
Leaving Care Costs |
| 29/09/21 |
2,760.08 |
SOLENT YOUTH SERVICES |
Charges from Independent Providers |
Leaving Care Costs |