| 20/08/21 |
1,768.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 23/10/24 |
1,768.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 12/06/24 |
1,768.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 27/12/23 |
1,767.68 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 Year Old Funding |
| 27/04/22 |
1,767.42 |
MATRIX SCM LTD |
Agency staff |
Children with Disabilities |
| 15/07/22 |
1,767.00 |
MARK COX T/A MC ENHANCEMENT |
Grants to External Bodies |
Commissioning ACL |
| 25/02/26 |
1,766.95 |
WIGHT OAK YOUTH SERVICES |
Charges from Independent Providers |
Supported Accommodation |
| 22/03/23 |
1,766.50 |
SOLENT YOUTH SERVICES |
Charges from Independent Providers |
Supported Accommodation |
| 29/12/21 |
1,766.07 |
MATRIX SCM LTD |
Agency staff |
Children with Disabilities |
| 28/02/25 |
1,766.04 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 07/01/26 |
1,765.96 |
MATRIX SCM LTD |
Agency staff |
SEN Improvements Projects |
| 22/12/21 |
1,765.83 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 18/03/22 |
1,765.65 |
NATIONAL FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 09/09/22 |
1,765.56 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 06/06/25 |
1,765.54 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 22/12/23 |
1,764.51 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Personal Budgets (Children & Families) |
| 06/10/23 |
1,764.51 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Personal Budgets (Children & Families) |
| 05/04/23 |
1,764.51 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Personal Budgets (Children & Families) |
| 03/03/23 |
1,764.51 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Personal Budgets (Children & Families) |
| 18/11/22 |
1,764.47 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 21/02/24 |
1,764.31 |
ST FRANCIS CATHOLIC & COFE[CC] |
Payments to Academies |
Special Discretionary Grants |
| 14/06/23 |
1,764.00 |
TAXI4U |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 10/04/24 |
1,764.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 10/06/22 |
1,764.00 |
SOUTH WIGHT TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 19/07/23 |
1,764.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 11/06/21 |
1,764.00 |
SOUTH WIGHT TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 09/07/21 |
1,764.00 |
SOUTH WIGHT TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 19/04/24 |
1,764.00 |
ACCESS UK LTD |
Computer Purchase & Rental |
ICS & Data |
| 03/04/24 |
1,763.75 |
GAYLE TREVALLION |
Payment to Private Contractors |
2 Year Old Funding |
| 25/01/23 |
1,763.57 |
DUDLEY LODGE |
Charges from Independent Providers |
Purchased Fostering |