| 19/10/22 |
2,004.96 |
DATASWIFT NETWORK SERVICES LIMITED |
Computer Maintenance |
Island Learning Centre |
| 15/06/22 |
2,003.61 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 18/11/22 |
2,002.88 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 08/02/23 |
2,002.75 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 29/03/23 |
2,002.74 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 29/04/22 |
2,001.99 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 21/12/22 |
2,000.49 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 26/10/22 |
2,000.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 13/04/22 |
2,000.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 26/10/22 |
2,000.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/02/23 |
2,000.00 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 08/02/23 |
2,000.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 08/02/23 |
2,000.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 15/06/22 |
2,000.00 |
SOLENT YOUTH SERVICES |
Charges from Independent Providers |
Supported Accommodation |
| 10/08/22 |
2,000.00 |
SOLENT YOUTH SERVICES |
Charges from Independent Providers |
Supported Accommodation |
| 12/10/22 |
2,000.00 |
ACCESS UK LTD |
Computer Purchase & Rental |
ICS & Data |
| 26/10/22 |
2,000.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 06/04/22 |
2,000.00 |
BOOK THAT IN LIMITED |
Licences |
Adult Community Learning |
| 09/11/22 |
2,000.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Support Children |
Support for Looked After Children |
| 08/03/23 |
1,999.20 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 19/08/22 |
1,999.20 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 06/01/23 |
1,999.20 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 13/07/22 |
1,999.11 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 06/07/22 |
1,999.11 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 30/11/22 |
1,998.93 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 01/03/23 |
1,995.00 |
GATTEN & LAKE PRIMARY SCHOOL |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 15/02/23 |
1,995.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 18/11/22 |
1,994.58 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 18/11/22 |
1,994.58 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 30/11/22 |
1,994.58 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |