| 10/02/23 |
2,747.00 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Inter Authority OLA |
| 19/08/22 |
2,739.51 |
CASA DEI BAMBINI MONTESSORI |
Payment to Private Contractors |
2 Year Old Funding |
| 28/12/22 |
2,737.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/10/22 |
2,730.00 |
REDACTED PERSONAL DATA |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 19/08/22 |
2,728.53 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 08/06/22 |
2,725.44 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 24/02/23 |
2,725.44 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 25/05/22 |
2,725.44 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 20/04/22 |
2,725.16 |
SOUTHAMPTON CITY COLLEGE |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 22/02/23 |
2,720.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 29/04/22 |
2,717.55 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 26/08/22 |
2,715.75 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 27/04/22 |
2,711.90 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 06/05/22 |
2,711.14 |
RYDE SCHOOL LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 07/12/22 |
2,710.72 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 24/06/22 |
2,710.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 21/12/22 |
2,710.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 30/11/22 |
2,709.32 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 15/07/22 |
2,700.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 30/12/22 |
2,700.00 |
HOMESTART IOW |
Payment to Private Contractors |
Supporting Families |
| 24/06/22 |
2,700.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 19/08/22 |
2,700.00 |
ISLAND COMMUNITY SCHOOL |
Charges from Independent Providers |
Recovery Premium - Schools |
| 24/02/23 |
2,700.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 30/11/22 |
2,700.00 |
HOMESTART IOW |
Payment to Private Contractors |
Supporting Families |
| 18/01/23 |
2,700.00 |
HOMESTART IOW |
Payment to Private Contractors |
Supporting Families |
| 06/01/23 |
2,700.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 21/12/22 |
2,700.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 22/02/23 |
2,700.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 15/03/23 |
2,700.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 15/07/22 |
2,698.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |