| 28/12/22 |
1,570.14 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 23/05/22 |
1,568.36 |
THEATRE EDUCATIONAL LTD |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 22/03/23 |
1,568.00 |
E-TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 04/01/23 |
1,568.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 19/08/22 |
1,564.66 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 25/01/23 |
1,564.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 22/06/22 |
1,563.50 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/09/22 |
1,562.50 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 06/01/23 |
1,560.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 06/04/22 |
1,560.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 17/08/22 |
1,560.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 15/02/23 |
1,560.00 |
SILVER BIRCH CARE LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 25/01/23 |
1,560.00 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 31/08/22 |
1,559.42 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 23/09/22 |
1,558.81 |
RYDE ACADEMY |
Payments to Academies |
Staff Supply Cover (de-del) |
| 13/07/22 |
1,558.81 |
RYDE ACADEMY |
Payments to Academies |
Staff Supply Cover (de-del) |
| 01/03/23 |
1,558.75 |
RYDE ACADEMY |
Payments to Academies |
Staff Supply Cover (de-del) |
| 20/01/23 |
1,558.63 |
RYDE ACADEMY |
Payments to Academies |
Staff Supply Cover (de-del) |
| 22/03/23 |
1,555.92 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 20/04/22 |
1,554.40 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 22/02/23 |
1,553.50 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 11/05/22 |
1,552.50 |
CORAM ACADEMY LTD |
Professional Subscriptions |
Permanence Team |
| 29/03/23 |
1,552.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 16/12/22 |
1,551.35 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 31/03/23 |
1,550.01 |
CLOVER FARM CHILDCARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/03/23 |
1,549.00 |
TIMES EDUCATIONAL SUPPLEMENT |
Interview & recruitment expenses |
Island Learning Centre |
| 30/11/22 |
1,548.22 |
BEMBRIDGE PRIMARY SCHOOL |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 14/09/22 |
1,547.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 29/03/23 |
1,545.84 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/09/22 |
1,543.88 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Support Children |
S17 Disabled Children |