| 30/05/22 |
1,213.16 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 15/03/23 |
1,211.85 |
CASA DEI BAMBINI MONTESSORI |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 16/11/22 |
1,208.52 |
S E L WRIGHT CONSULTING |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Childrens Assess & Safeguarding Team |
| 17/06/22 |
1,206.45 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 19/08/22 |
1,204.50 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 12/08/22 |
1,203.42 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
Learning & Development Running Costs |
| 07/10/22 |
1,203.42 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
Learning & Development Running Costs |
| 09/09/22 |
1,203.42 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
Learning & Development Running Costs |
| 11/11/22 |
1,203.42 |
N-VIRO |
Support Services |
Cleaning Contracts |
Learning & Development Running Costs |
| 31/03/23 |
1,202.31 |
BERRY HILL CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 11/11/22 |
1,202.00 |
TL ELECTRICAL (IOW) LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 06/01/23 |
1,200.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 05/10/22 |
1,200.00 |
REDACTED PERSONAL DATA |
Family Support Services |
Support Children |
S17 Child Protection |
| 11/11/22 |
1,200.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 08/02/23 |
1,200.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 11/01/23 |
1,200.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 20/04/22 |
1,200.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/03/23 |
1,200.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 15/03/23 |
1,200.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/03/23 |
1,200.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 24/03/23 |
1,200.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 15/03/23 |
1,200.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 16/11/22 |
1,200.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 18/11/22 |
1,200.00 |
CLARES CABS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 23/11/22 |
1,200.00 |
ROUNSEVELLS TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 10/08/22 |
1,200.00 |
HAMPSHIRE COUNTY COUNCIL |
Management & Support Services |
Payments to Other Local Authorities |
Pupil Premium Managed Centrally |
| 31/03/23 |
1,200.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 10/08/22 |
1,200.00 |
ELAINE PRIMARY SCHOOL |
Management & Support Services |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 16/11/22 |
1,200.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 16/11/22 |
1,200.00 |
W W CARS OF SEAVIEW |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |