| 04/06/21 |
2,312.00 |
SOVEREIGN HOUSING ASSOCIATION |
Charges from Independent Providers |
Leaving Care Costs |
| 29/10/21 |
2,310.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 19/05/21 |
2,310.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 26/01/22 |
2,310.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/11/21 |
2,310.00 |
PAULS TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 10/09/21 |
2,310.00 |
SMIRTHWAITE LTD |
Operational Equipment |
Beaulieu House |
| 25/02/22 |
2,310.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Direct Payments |
Education Direct Payments |
| 27/08/21 |
2,308.91 |
DARTINGTON HALL TRUST |
Professional Subscriptions |
Adult Social Care - Workforce Developme… |
| 30/11/21 |
2,304.00 |
VENTNOR COMMUNIITY EARLY YEARS |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 04/01/22 |
2,303.38 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium |
| 06/10/21 |
2,302.02 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 13/10/21 |
2,302.02 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 08/10/21 |
2,302.02 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 26/11/21 |
2,302.02 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 24/11/21 |
2,302.02 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 21/04/21 |
2,300.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 18/03/22 |
2,300.00 |
PRIORY GROUP - NORTHERN GROUP |
Charges from Independent Providers |
Hospital Education |
| 23/07/21 |
2,299.90 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 09/02/22 |
2,299.55 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 30/04/21 |
2,298.22 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 25/08/21 |
2,295.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 07/07/21 |
2,292.72 |
RYDE HOUSE HOMES LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 09/03/22 |
2,292.00 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 24/12/21 |
2,291.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 17/12/21 |
2,289.40 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 14/01/22 |
2,289.40 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 29/10/21 |
2,288.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 15/12/21 |
2,288.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 18/06/21 |
2,285.37 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 14/04/21 |
2,281.60 |
DARTINGTON HALL TRUST |
Professional Subscriptions |
Adult Social Care - Workforce Developme… |