| 06/04/22 |
2,063.81 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 03/03/23 |
2,061.47 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 17/06/22 |
2,059.42 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 06/05/22 |
2,059.00 |
OFSTED |
Professional Subscriptions |
Permanence Team |
| 31/03/23 |
2,058.75 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
2 Year Old Funding |
| 16/09/22 |
2,058.31 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 24/02/23 |
2,058.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 05/10/22 |
2,052.35 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 19/10/22 |
2,052.00 |
SOUTH WIGHT TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 02/12/22 |
2,050.13 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 26/10/22 |
2,049.18 |
HAYS SPECIALIST RECRUITMENT LTD |
Professional Services |
Reviewing Officer |
| 14/12/22 |
2,049.18 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Reviewing Officer |
| 30/11/22 |
2,047.77 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 22/07/22 |
2,046.51 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Schools Reorganisation |
| 07/12/22 |
2,041.67 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 27/05/22 |
2,040.10 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 20/01/23 |
2,040.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 29/03/23 |
2,040.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 06/07/22 |
2,040.00 |
CONNEVANS LTD |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 08/04/22 |
2,040.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 02/12/22 |
2,037.08 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 19/08/22 |
2,036.79 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 Year Old Funding |
| 22/03/23 |
2,036.49 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 21/12/22 |
2,035.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 21/09/22 |
2,032.13 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 15/02/23 |
2,032.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 29/03/23 |
2,030.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 06/07/22 |
2,029.09 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/12/22 |
2,028.43 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 27/05/22 |
2,027.60 |
SCALLYWAGS FUN CLUB |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |