| 20/01/23 |
2,092.23 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 14/04/22 |
2,090.40 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 24/06/22 |
2,090.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 24/06/22 |
2,090.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 27/07/22 |
2,090.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 28/10/22 |
2,090.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 27/01/23 |
2,089.19 |
MEDINA COLLEGE |
Water and Sewerage |
Beaulieu House |
| 26/10/22 |
2,088.99 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Permanence Team |
| 28/10/22 |
2,088.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 03/02/23 |
2,082.85 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 16/11/22 |
2,081.08 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Permanence Team |
| 17/02/23 |
2,080.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 14/04/22 |
2,080.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/08/22 |
2,080.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 21/10/22 |
2,080.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Support for Looked After Children |
| 27/04/22 |
2,078.58 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 11/05/22 |
2,078.58 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 18/05/22 |
2,078.58 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 08/06/22 |
2,078.58 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 24/08/22 |
2,077.87 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 25/01/23 |
2,077.26 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 25/01/23 |
2,077.26 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 06/07/22 |
2,077.00 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 19/08/22 |
2,074.06 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 17/08/22 |
2,070.60 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 06/04/22 |
2,070.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 20/04/22 |
2,070.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 17/03/23 |
2,069.00 |
SOUTHERN ELECTRIC PLC |
Gas |
Beaulieu House |
| 29/06/22 |
2,065.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 06/04/22 |
2,063.81 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Leaving Care Costs |