| 19/11/21 |
2,037.00 |
THE LUCY FAITHFULL FOUNDATION |
Children Looked After |
Professional Services |
Support for Looked After Children |
| 30/06/21 |
2,036.80 |
TOP MOPS LIMITED |
Special Schools & Alternative Provision |
Consumable Cleaning Materials |
Island Learning Centre |
| 19/11/21 |
2,035.50 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 27/08/21 |
2,035.00 |
LANESEND PRIMARY |
Management & Support Services |
Payments to Academies |
Special Discretionary Grants |
| 16/03/22 |
2,035.00 |
SOUTH WIGHT TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 10/09/21 |
2,033.25 |
REDSECTOR RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 19/05/21 |
2,031.12 |
RYDE HOUSE HOMES LTD |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 01/10/21 |
2,028.00 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 04/03/22 |
2,028.00 |
KCT CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 04/03/22 |
2,028.00 |
KCT CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 09/07/21 |
2,025.00 |
NORTHWOOD PRIMARY SCHOOL |
Family Support Services |
Payments to Academies |
COVID Local Support Grant Scheme (DWP) |
| 09/07/21 |
2,025.00 |
KNL CHILDCARE LTD |
Family Support Services |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 16/03/22 |
2,025.00 |
TOP MOPS LIMITED |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 21/07/21 |
2,024.60 |
REDSECTOR RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 11/03/22 |
2,023.00 |
REDSECTOR RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 18/02/22 |
2,023.00 |
REDSECTOR RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 10/09/21 |
2,022.00 |
REDSECTOR RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 01/09/21 |
2,021.37 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/09/21 |
2,019.48 |
YARMOUTH CE PRIMARY SCHOOL |
Other Education and Community Budget |
Water and Sewerage |
Ex All Saints Primary School site |
| 19/11/21 |
2,016.74 |
REDSECTOR RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 01/09/21 |
2,016.28 |
NITON PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 06/10/21 |
2,014.06 |
REDSECTOR RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 06/08/21 |
2,012.60 |
REDSECTOR RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 10/11/21 |
2,009.75 |
REDSECTOR RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 29/10/21 |
2,008.00 |
TOP MOPS LIMITED |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 19/01/22 |
2,005.64 |
NITON PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 19/01/22 |
2,005.12 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 23/02/22 |
2,005.00 |
REDACTED PERSONAL DATA |
Family Support Services |
Accommodation Costs - Service Users |
COVID Household Support Fund (DWP) |
| 06/08/21 |
2,003.57 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 26/11/21 |
2,002.72 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |