| 26/01/24 |
1,499.40 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Reviewing Officer |
| 12/05/23 |
1,499.40 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Reviewing Officer |
| 03/01/24 |
1,496.90 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 18/10/23 |
1,492.85 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 12/01/24 |
1,492.50 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 15/12/23 |
1,488.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 07/02/24 |
1,488.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 24/01/24 |
1,486.80 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 01/03/24 |
1,486.80 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 26/01/24 |
1,486.80 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 14/02/24 |
1,486.80 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 09/08/23 |
1,486.80 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
3 & 4 yr old funding |
| 17/05/23 |
1,486.50 |
LINGUAHOUSE CIC |
Support Children |
Unaccompanied Asylum Seeker Children |
| 28/07/23 |
1,485.00 |
CHILLERTON & ROOKLEY CP SCHOOL |
ICT Hardware & Software - Capital |
Chillerton Primary Devolved Capital |
| 15/11/23 |
1,484.87 |
RYDE TAXIS LTD |
Public Transport Fares |
Island Learning Centre |
| 13/09/23 |
1,484.72 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 04/10/23 |
1,482.71 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 27/12/23 |
1,481.70 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/11/23 |
1,480.94 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 16/06/23 |
1,479.84 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Regular Respite Care |
In-house Fostering |
| 06/04/23 |
1,478.54 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 10/05/23 |
1,476.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Short Breaks |
| 28/02/24 |
1,473.68 |
NATIONAL PROBATION SERVICE |
Payment to Private Contractors |
MOJ Remand Grant |
| 22/03/24 |
1,473.46 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 08/03/24 |
1,471.98 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 16/08/23 |
1,470.19 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 26/07/23 |
1,470.00 |
TAXI4U |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 08/11/23 |
1,470.00 |
THE CHILDRENS COACH |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 21/04/23 |
1,470.00 |
TAXI4U |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 13/09/23 |
1,470.00 |
NEW FOREST CARE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |