| 25/03/22 |
2,556.00 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 04/01/22 |
2,552.31 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 04/02/22 |
2,552.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 14/05/21 |
2,548.00 |
WROXALL PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Wroxall Primary Devolved Capital |
| 30/07/21 |
2,546.84 |
SHALFLEET C E PRIMARY SCHOOL |
Payment to Contractors - Capital |
Shalfleet Primary Devolved Capital |
| 19/01/22 |
2,540.30 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
2 Year Old Funding |
| 12/01/22 |
2,539.86 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 12/01/22 |
2,539.85 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 18/06/21 |
2,539.29 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 20/10/21 |
2,535.00 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 19/11/21 |
2,535.00 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/10/21 |
2,535.00 |
FURZEHILL CHILDCARE CENTRE LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/10/21 |
2,535.00 |
FURZEHILL CHILDCARE CENTRE LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/10/21 |
2,535.00 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 29/12/21 |
2,535.00 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 20/10/21 |
2,535.00 |
YMCA DAY NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 29/12/21 |
2,535.00 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/10/21 |
2,535.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 29/12/21 |
2,535.00 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 20/10/21 |
2,535.00 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 12/11/21 |
2,535.00 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 12/11/21 |
2,535.00 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/10/21 |
2,535.00 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/10/21 |
2,535.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 11/08/21 |
2,532.20 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 12/11/21 |
2,532.20 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 23/04/21 |
2,526.67 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 23/04/21 |
2,526.00 |
VENTNOR EXCHANGE |
Payments to Voluntary and Other Associa… |
Strengthening Families |
| 21/05/21 |
2,525.64 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 09/02/22 |
2,525.00 |
SOUTH WIGHT TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |