| 04/11/22 |
250.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 14/10/22 |
250.00 |
VENTNOR BOTANIC GARDEN CIC |
Conference Expenses |
Primary Heads |
| 22/04/22 |
250.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Permanence Team |
| 08/04/22 |
250.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Permanence Team |
| 27/04/22 |
250.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 26/10/22 |
250.00 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 10/08/22 |
250.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 30/11/22 |
250.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Permanence Team |
| 18/01/23 |
250.00 |
PROSPERO GROUP LIMITED |
Professional Services |
Pupil Premium Managed Centrally |
| 29/06/22 |
250.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 22/06/22 |
250.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 15/06/22 |
250.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 15/06/22 |
250.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 03/02/23 |
250.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 03/03/23 |
250.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 20/05/22 |
250.00 |
CORAM CHILDREN'S LEGAL CENTRE LTD |
Professional Services |
In-house Fostering |
| 26/10/22 |
250.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 05/10/22 |
250.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Permanence Team |
| 26/10/22 |
250.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 15/03/23 |
250.00 |
MACCALIN ASSOCIATES |
Training |
Youth Offending Team |
| 06/05/22 |
250.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 26/07/22 |
249.90 |
WEST COWES TIMBER |
General Materials |
Beaulieu House |
| 27/07/22 |
249.90 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 27/01/23 |
249.50 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 11/11/22 |
249.50 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 11/11/22 |
249.50 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 07/12/22 |
249.48 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 22/06/22 |
249.25 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protection |
| 13/07/22 |
249.12 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School Mainstream Transport |
| 24/08/22 |
249.04 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Island Learning Centre |