| 20/05/22 |
2,794.52 |
MEDINA COLLEGE |
Water and Sewerage |
Beaulieu House |
| 29/06/22 |
2,792.89 |
FOSTERING SOLUTIONS |
Charges from Independent Providers |
Purchased Fostering |
| 29/06/22 |
2,792.89 |
FOSTERING SOLUTIONS |
Charges from Independent Providers |
Purchased Fostering |
| 08/02/23 |
2,788.44 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 30/12/22 |
2,788.44 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 21/10/22 |
2,786.40 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 05/10/22 |
2,786.40 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 16/09/22 |
2,786.40 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 20/05/22 |
2,783.49 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 14/04/22 |
2,783.43 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 13/04/22 |
2,778.50 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 22/03/23 |
2,775.84 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/12/22 |
2,773.44 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 13/04/22 |
2,770.34 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 31/01/23 |
2,768.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Secondary capital |
| 26/10/22 |
2,765.00 |
SOUTH WIGHT TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 20/04/22 |
2,760.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/05/22 |
2,760.00 |
DATA COMMUNICATIONS NETWORKS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 13/04/22 |
2,760.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 13/04/22 |
2,760.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 27/04/22 |
2,760.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 14/10/22 |
2,757.80 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 14/04/22 |
2,757.30 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium |
| 17/03/23 |
2,754.35 |
CARTER BROWN THE EXPERT SERVICE |
Support Children |
S17 Child Protection |
| 23/11/22 |
2,752.75 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 29/03/23 |
2,752.00 |
BARNARDO'S |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 23/09/22 |
2,751.32 |
JOHN PECK CONSTRUCTION LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 11/11/22 |
2,750.70 |
MARS SECURE TRANSPORT |
Transport of Clients |
Support for Looked After Children |
| 08/02/23 |
2,750.00 |
GODSHILL PRIMARY SCHOOL |
Payment to Contractors - Capital |
Godshill Primary Devolved Capital |
| 21/12/22 |
2,748.39 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |