| 03/03/23 |
2,250.00 |
REDACTED PERSONAL DATA |
Training |
Reducing Parental Conflict Programme |
| 22/03/23 |
2,250.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 09/11/22 |
2,250.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 29/06/22 |
2,250.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 21/12/22 |
2,250.00 |
ISLAND RIDING CENTRE LTD |
Support Children |
Support for LAC CWD |
| 05/08/22 |
2,247.82 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 05/08/22 |
2,243.18 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 24/08/22 |
2,240.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 20/01/23 |
2,240.00 |
REDACTED PERSONAL DATA |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 16/11/22 |
2,240.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 12/08/22 |
2,240.00 |
WIGHTLINE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 05/08/22 |
2,240.00 |
SOUTH WIGHT TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 13/01/23 |
2,239.15 |
LOTUS FOSTER CARE LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 18/01/23 |
2,237.50 |
THE CROSSLEY COMPANY (IOW) LTD |
Payments to Voluntary and Other Associa… |
COVID Region Recovery/ Build Back Better |
| 25/01/23 |
2,235.31 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 30/11/22 |
2,232.00 |
HUNNYHILL PRIMARY SCHOOL |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 08/04/22 |
2,231.08 |
ISLAND RIDING CENTRE |
Charges from Independent Providers |
Short Breaks |
| 30/11/22 |
2,229.99 |
FURZEHILL CHILDCARE CENTRE |
Accommodation Costs - Bed & Breakfast |
3 & 4 yr old funding |
| 19/08/22 |
2,228.94 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
2 Year Old Funding |
| 06/04/22 |
2,227.05 |
NONSTOP RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 25/05/22 |
2,226.51 |
LIONCARE LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 10/06/22 |
2,220.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/08/22 |
2,220.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Special Discretionary Grants |
| 15/06/22 |
2,218.70 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 29/03/23 |
2,216.80 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 27/04/22 |
2,215.80 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 31/05/22 |
2,215.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 06/01/23 |
2,210.00 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 26/10/22 |
2,207.03 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 24/03/23 |
2,205.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |