| 15/03/23 |
2,940.00 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 15/03/23 |
2,940.00 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 15/03/23 |
2,940.00 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 07/12/22 |
2,936.49 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/12/22 |
2,927.52 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/06/22 |
2,926.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 27/07/22 |
2,926.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 02/12/22 |
2,925.00 |
SCALLYWAGS FUN CLUB |
Charges from Independent Providers |
Short Breaks |
| 28/10/22 |
2,924.57 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 19/10/22 |
2,922.01 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 30/12/22 |
2,914.32 |
FAMILY PLACEMENT.COM |
Charges from Independent Providers |
Purchased Fostering |
| 03/03/23 |
2,911.74 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 12/10/22 |
2,910.00 |
J VAN-ENGEL CLEANING SERVICES |
Cleaning Contracts |
Short Breaks Caravan (LO) |
| 16/12/22 |
2,909.00 |
YARMOUTH CE PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Schools Reorganisation |
| 10/02/23 |
2,905.44 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 01/03/23 |
2,900.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Disability Access Funding |
| 15/03/23 |
2,900.00 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 13/07/22 |
2,900.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/07/22 |
2,900.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/12/22 |
2,898.72 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
2 Year Old Funding |
| 17/03/23 |
2,894.08 |
SOUTHERN ELECTRIC PLC |
Gas |
Beaulieu House |
| 26/10/22 |
2,892.85 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 20/04/22 |
2,887.38 |
SCOTTISH & SOUTHERN ENERGY |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 25/01/23 |
2,880.31 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 17/06/22 |
2,880.24 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 20/04/22 |
2,880.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 15/07/22 |
2,880.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/03/23 |
2,879.07 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 16/12/22 |
2,875.00 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Statutory Assessment and Review Team |
| 29/04/22 |
2,871.24 |
GURNARD PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |