| 15/03/23 |
2,816.34 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 08/06/22 |
2,810.04 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 19/10/22 |
2,809.50 |
MATRIX SCM LTD |
Family Support Services |
Agency staff |
COVID Household Support Fund (DWP) |
| 08/02/23 |
2,801.94 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 20/01/23 |
2,800.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 17/02/23 |
2,800.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 20/01/23 |
2,800.00 |
A-DAY CONSULTANTS LTD |
Special Schools & Alternative Provision |
Agency staff |
Island Learning Centre |
| 28/09/22 |
2,800.00 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Conference Expenses |
LSCB (Local Safeguarding Childrens Boar… |
| 23/11/22 |
2,800.00 |
ELLERN MEDE SCHOOL LTD |
Management & Support Services |
Charges from Independent Providers |
Hospital Education |
| 09/11/22 |
2,800.00 |
TAPLOW MANOR |
Management & Support Services |
Charges from Independent Providers |
Hospital Education |
| 29/03/23 |
2,800.00 |
GO SOUTH COAST LTD |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 19/08/22 |
2,797.63 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 20/05/22 |
2,794.52 |
MEDINA COLLEGE |
Children Looked After |
Water and Sewerage |
Beaulieu House |
| 29/06/22 |
2,792.89 |
FOSTERING SOLUTIONS |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 29/06/22 |
2,792.89 |
FOSTERING SOLUTIONS |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 08/02/23 |
2,788.44 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 21/10/22 |
2,786.40 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 05/10/22 |
2,786.40 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 16/09/22 |
2,786.40 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 20/05/22 |
2,783.49 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 14/04/22 |
2,783.43 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 13/04/22 |
2,778.50 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 22/03/23 |
2,775.84 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 13/04/22 |
2,770.34 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 26/10/22 |
2,765.00 |
SOUTH WIGHT TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 27/04/22 |
2,760.00 |
TOP MOPS LIMITED |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 20/04/22 |
2,760.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/05/22 |
2,760.00 |
DATA COMMUNICATIONS NETWORKS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 13/04/22 |
2,760.00 |
THOMPSON TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 13/04/22 |
2,760.00 |
THOMPSON TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |