| 20/08/21 |
1,872.00 |
TOP MOPS LIMITED |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 04/01/22 |
1,871.65 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/08/21 |
1,870.00 |
W W CARS OF SEAVIEW |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 25/08/21 |
1,870.00 |
ASPIRE RYDE |
Family Support Services |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 08/09/21 |
1,870.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 25/08/21 |
1,870.00 |
TOP MOPS LIMITED |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 14/01/22 |
1,865.47 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 09/02/22 |
1,864.28 |
SUNBEAMS FOSTERING AGENCY LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 29/09/21 |
1,861.10 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 04/02/22 |
1,860.00 |
NINE ACRES PRIMARY SCHOOL |
Family Support Services |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 20/10/21 |
1,859.00 |
YMCA DAY NURSERY |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 23/07/21 |
1,858.31 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/09/21 |
1,856.01 |
FUSION FOSTERING |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 19/01/22 |
1,852.81 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 16/04/21 |
1,852.50 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
Moderation - KS1&2 |
| 31/03/22 |
1,851.20 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 12/11/21 |
1,850.62 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 26/11/21 |
1,850.62 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 05/11/21 |
1,850.62 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 19/11/21 |
1,842.50 |
TOP MOPS LIMITED |
Special Schools & Alternative Provision |
Cleaning Contracts |
Island Learning Centre |
| 11/03/22 |
1,842.50 |
TOP MOPS LIMITED |
Special Schools & Alternative Provision |
Cleaning Contracts |
Island Learning Centre |
| 05/05/21 |
1,839.21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 16/04/21 |
1,836.00 |
SOUTH WIGHT TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 24/11/21 |
1,835.16 |
RYDE HOUSE HOMES LTD |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 16/03/22 |
1,831.13 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Permanence Team |
| 18/03/22 |
1,831.13 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 31/03/22 |
1,831.13 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Permanence Team |
| 27/08/21 |
1,831.13 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Childrens Assess & Safeguarding Team |
| 18/03/22 |
1,831.13 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Permanence Team |
| 16/03/22 |
1,831.13 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |