| 17/02/23 |
3,210.71 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 16/12/22 |
3,210.71 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 17/08/22 |
3,210.71 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 15/06/22 |
3,210.71 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 13/01/23 |
3,210.71 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 18/11/22 |
3,210.71 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 16/09/22 |
3,210.71 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 02/12/22 |
3,205.02 |
ILX GROUP PLC |
Training |
Adult Social Care - Workforce Developme… |
| 26/10/22 |
3,204.76 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 30/11/22 |
3,202.42 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/08/22 |
3,200.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 16/11/22 |
3,200.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 12/08/22 |
3,200.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 16/11/22 |
3,200.00 |
REDACTED PERSONAL DATA |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 28/12/22 |
3,195.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 17/02/23 |
3,190.68 |
CAMERON & COOPER |
Charges from Independent Providers |
Purchased Residential |
| 10/02/23 |
3,190.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Island Learning Centre |
| 14/12/22 |
3,190.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 19/08/22 |
3,182.24 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 19/08/22 |
3,182.23 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
NHS Funded Placements |
| 17/03/23 |
3,179.89 |
SOUTHERN ELECTRIC PLC |
Gas |
Beaulieu House |
| 11/04/22 |
3,179.00 |
CM SPORTS LTD |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 15/03/23 |
3,175.20 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 15/03/23 |
3,175.20 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 24/08/22 |
3,175.12 |
LANESEND PRIMARY |
Payments to Academies |
Special Discretionary Grants |
| 07/10/22 |
3,169.70 |
ORANGE HOUSE CONSULTANCY LTD |
Professional Services |
Primary Heads |
| 29/03/23 |
3,165.50 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 19/08/22 |
3,160.92 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/03/23 |
3,157.89 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 02/09/22 |
3,155.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |