| 14/04/22 |
2,511.60 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Pupil Premium |
| 20/07/22 |
2,507.90 |
MATRIX SCM LTD |
Agency staff |
Children with Disabilities |
| 27/04/22 |
2,504.35 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 10/03/23 |
2,503.78 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 22/03/23 |
2,503.78 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 10/08/22 |
2,502.50 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 16/09/22 |
2,501.81 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 30/05/22 |
2,500.50 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 12/08/22 |
2,500.00 |
SHALFLEET C E PRIMARY SCHOOL |
Payment to Contractors - Capital |
Shalfleet Primary Devolved Capital |
| 13/03/23 |
2,500.00 |
CITIZENS ADVICE ISLE OF WIGHT |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 20/07/22 |
2,496.11 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 20/05/22 |
2,495.50 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 03/03/23 |
2,495.00 |
THE SKILLS NETWORK LTD |
General Materials |
Personal & Community Development Learni… |
| 31/03/23 |
2,489.75 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 16/11/22 |
2,489.00 |
GODSHILL PRIMARY SCHOOL |
Payment to Contractors - Capital |
Godshill Primary Devolved Capital |
| 14/09/22 |
2,487.41 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 13/01/23 |
2,482.54 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 14/04/22 |
2,482.00 |
BERRY HILL CHILDCARE LIMITED |
Payments to Academies |
Mainstream Statement top up funding |
| 21/10/22 |
2,480.28 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 07/09/22 |
2,479.76 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 07/10/22 |
2,479.76 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 27/05/22 |
2,478.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 17/08/22 |
2,478.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 10/08/22 |
2,478.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 29/04/22 |
2,476.58 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Supported Accommodation |
| 22/03/23 |
2,473.79 |
SOLENT YOUTH SERVICES |
Charges from Independent Providers |
Supported Accommodation |
| 26/04/22 |
2,472.30 |
SPECTRUMBREAKS |
Charges from Independent Providers |
Education Direct Payments |
| 21/04/22 |
2,472.30 |
SPECTRUMBREAKS |
Charges from Independent Providers |
Education Direct Payments |
| 06/01/23 |
2,472.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 15/07/22 |
2,470.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |