| 24/09/21 |
2,349.39 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 26/11/21 |
2,340.00 |
CARTER BROWN THE EXPERT SERVICE |
Professional Services |
S17 Child Protection |
| 14/01/22 |
2,340.00 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 14/01/22 |
2,340.00 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 14/01/22 |
2,340.00 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 04/02/22 |
2,340.00 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 04/02/22 |
2,340.00 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 14/01/22 |
2,340.00 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 14/01/22 |
2,340.00 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 14/01/22 |
2,340.00 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 16/07/21 |
2,340.00 |
WIGHTLINE TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 04/03/22 |
2,340.00 |
FORENSIS LTD |
Professional Services |
Court Work & Consultancy Services |
| 28/05/21 |
2,340.00 |
CARTER BROWN THE EXPERT SERVICE |
Support Children |
S17 Disabled Children |
| 31/03/22 |
2,340.00 |
YMCA DAY NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 14/01/22 |
2,340.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 04/02/22 |
2,340.00 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 04/03/22 |
2,340.00 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 14/01/22 |
2,340.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 17/09/21 |
2,339.70 |
WRIXON CARE SERVICES |
Support Children |
Support for Looked After Children |
| 16/02/22 |
2,338.25 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 11/03/22 |
2,334.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 02/02/22 |
2,331.50 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 19/01/22 |
2,324.84 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 14/04/21 |
2,320.00 |
MOBILITY FOR YOU LTD |
Operational Equipment |
Beaulieu House |
| 29/11/21 |
2,318.40 |
CARTER BROWN THE EXPERT SERVICE |
Professional Services |
Support for LAC CWD |
| 23/03/22 |
2,318.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Schools Reorganisation |
| 13/08/21 |
2,318.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Schools Reorganisation |
| 12/01/22 |
2,318.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Schools Reorganisation |
| 14/04/21 |
2,314.91 |
PORTSMOUTH CITY COUNCIL |
Charges from Independent Providers |
Purchased Residential |
| 13/10/21 |
2,312.48 |
ASSESSMENT & QUALIFICATION ALLIANCE |
Schools Examination Fees |
Island Learning Centre |