| 28/09/22 |
2,535.00 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 22/06/22 |
2,535.00 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/09/22 |
2,535.00 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 22/06/22 |
2,535.00 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 22/06/22 |
2,535.00 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 22/06/22 |
2,535.00 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 18/11/22 |
2,532.20 |
GO SOUTH COAST LTD |
Transport of Clients |
Support for Looked After Children |
| 23/11/22 |
2,532.20 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 20/04/22 |
2,530.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 06/01/23 |
2,530.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 17/08/22 |
2,524.32 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 29/03/23 |
2,520.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 15/02/23 |
2,520.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/02/23 |
2,520.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 03/08/22 |
2,520.00 |
DATA COMMUNICATIONS NETWORKS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 15/07/22 |
2,520.00 |
SOUTH WIGHT TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 17/08/22 |
2,520.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 11/11/22 |
2,520.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 26/08/22 |
2,518.56 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 13/07/22 |
2,517.25 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 09/09/22 |
2,517.19 |
SUNFIELD CHILDRENS HOME LTD |
Charges from Independent Providers |
Purchased Residential |
| 09/09/22 |
2,517.18 |
SUNFIELD CHILDRENS HOME LTD |
Charges from Independent Providers |
NHS Funded Placements |
| 09/09/22 |
2,517.18 |
SUNFIELD CHILDRENS HOME LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 31/03/23 |
2,515.97 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Pupil Premium |
| 12/08/22 |
2,515.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
Top-up Funding - Post 16 |
| 12/08/22 |
2,515.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
Top-up Funding - Post 16 |
| 12/08/22 |
2,515.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
Top-up Funding - Post 16 |
| 12/08/22 |
2,515.00 |
RYDE ACADEMY |
Payments to Academies |
Top-up Funding - Post 16 |
| 13/04/22 |
2,513.35 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 31/03/23 |
2,512.50 |
MEDWAY COUNCIL |
Payments to Other Local Authorities |
Inter Authority OLA |