| 19/04/23 |
1,377.36 |
SOVEREIGN HOUSING ASSOCIATION |
Charges from Independent Providers |
Leaving Care Costs |
| 27/03/24 |
1,375.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 07/07/23 |
1,375.00 |
GODSHILL PRIMARY SCHOOL |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 26/01/24 |
1,375.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/12/23 |
1,373.70 |
REDACTED PERSONAL DATA |
Client Expenses |
Direct Paymnts/Managed Educational Pack… |
| 05/04/23 |
1,372.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 30/08/23 |
1,370.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 25/10/23 |
1,369.00 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 20/09/23 |
1,368.55 |
EAST SUSSEX COUNTY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 20/09/23 |
1,368.55 |
EAST SUSSEX COUNTY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 16/06/23 |
1,368.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 15/12/23 |
1,368.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 22/12/23 |
1,368.00 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 06/12/23 |
1,366.12 |
YARMOUTH CE PRIMARY SCHOOL |
Electricity |
Ex Yarmouth Primary School site |
| 26/04/23 |
1,365.00 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 21/02/24 |
1,365.00 |
E-TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 21/02/24 |
1,365.00 |
HAVEN TAXIS & PRIVATE HIRE |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 08/01/24 |
1,363.69 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 09/10/23 |
1,363.69 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 07/08/23 |
1,363.69 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 30/06/23 |
1,363.69 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 18/03/24 |
1,363.69 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 28/04/23 |
1,363.69 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 04/12/23 |
1,363.69 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 09/02/24 |
1,362.32 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 01/12/23 |
1,361.25 |
CHARTWELLS |
Schools Catering Contract |
Island Learning Centre |
| 25/08/23 |
1,360.90 |
SOUTHERN ELECTRIC PLC |
Gas |
Beaulieu House |
| 28/03/24 |
1,360.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 27/10/23 |
1,360.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 13/10/23 |
1,360.00 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |