| 28/10/22 |
2,442.00 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 14/09/22 |
2,441.13 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 10/08/22 |
2,440.99 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 06/07/22 |
2,440.96 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 14/04/22 |
2,436.72 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 03/02/23 |
2,435.71 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 15/03/23 |
2,435.71 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 18/11/22 |
2,435.71 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 30/11/22 |
2,432.43 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/07/22 |
2,431.15 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/10/22 |
2,430.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 24/06/22 |
2,430.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 26/10/22 |
2,423.60 |
SUNFIELD CHILDRENS HOME LTD |
Charges from Independent Providers |
Purchased Residential |
| 26/10/22 |
2,423.60 |
SUNFIELD CHILDRENS HOME LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 26/10/22 |
2,423.60 |
SUNFIELD CHILDRENS HOME LTD |
Charges from Independent Providers |
NHS Funded Placements |
| 14/12/22 |
2,420.00 |
ANT'S TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/12/22 |
2,420.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 19/10/22 |
2,420.00 |
GREATER LONDON FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 11/05/22 |
2,419.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 22/07/22 |
2,419.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 06/07/22 |
2,419.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 17/02/23 |
2,418.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 31/03/23 |
2,417.38 |
WONDER HOUSE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/10/22 |
2,416.00 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 25/11/22 |
2,416.00 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 18/01/23 |
2,416.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Island Learning Centre |
| 16/11/22 |
2,416.00 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 28/12/22 |
2,414.88 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 15/06/22 |
2,410.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 04/11/22 |
2,408.90 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |