| 28/03/22 |
1,605.14 |
THEATRE EDUCATIONAL LTD |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 13/11/24 |
1,605.00 |
IRIS-PARENT MAIL |
Bought in Prof Services - SIMS Supp (Sc… |
Island Learning Centre |
| 12/01/22 |
1,605.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 16/03/22 |
1,605.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 04/02/22 |
1,605.00 |
ST GEORGES SPECIAL SCHOOL |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 01/09/24 |
1,604.40 |
THE PLAYROOM |
Payment to Private Contractors |
2 Year Old Funding |
| 01/09/24 |
1,604.40 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 11/02/26 |
1,604.40 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport SEN Post 16 |
| 31/08/21 |
1,604.31 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Pupil Premium |
| 15/10/25 |
1,604.00 |
WIGHT HORSE CIC |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 28/01/26 |
1,603.50 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Childrens Support & Protection Service |
| 15/03/23 |
1,603.36 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 03/01/24 |
1,602.75 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 03/01/24 |
1,602.75 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 14/08/24 |
1,602.75 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 14/08/24 |
1,602.75 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 10/05/24 |
1,602.75 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 29/12/23 |
1,602.75 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 10/05/24 |
1,602.75 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 29/12/23 |
1,602.75 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 28/07/21 |
1,602.49 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 11/08/21 |
1,602.49 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 16/03/22 |
1,601.42 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 02/04/25 |
1,601.00 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 14/07/23 |
1,600.50 |
BINSTEAD PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Binstead Primary Devolved Capital |
| 24/01/24 |
1,600.43 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 27/02/26 |
1,600.30 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 01/09/24 |
1,600.20 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 13/09/23 |
1,600.15 |
SOUTHERN ELECTRIC PLC |
Gas |
Island Learning Centre |
| 18/02/22 |
1,600.00 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |