| 19/07/23 |
2,446.92 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/06/23 |
2,446.25 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 10/01/24 |
2,443.82 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/02/24 |
2,441.74 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 28/02/24 |
2,441.74 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 28/02/24 |
2,441.18 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 28/02/24 |
2,441.18 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 09/02/24 |
2,440.62 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 10/05/23 |
2,437.50 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/03/24 |
2,436.45 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 27/09/23 |
2,435.71 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 30/08/23 |
2,435.71 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 27/03/24 |
2,435.71 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 21/06/23 |
2,435.71 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 19/04/23 |
2,435.71 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 17/11/23 |
2,435.54 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Children with Disabilities |
| 31/01/24 |
2,431.00 |
CHICHESTER COLLEGE GROUP |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 30/06/23 |
2,430.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 15/03/24 |
2,428.50 |
ASPIRE SOCIAL WORK SERVICES LTD |
Charges from Independent Providers |
Support for Looked After Children |
| 27/12/23 |
2,427.24 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 17/05/23 |
2,426.11 |
SOUTHERN ELECTRIC PLC |
Gas |
Island Learning Centre |
| 15/12/23 |
2,425.00 |
WONDE LTD |
Professional Services |
COVID Household Support Fund (DWP) |
| 11/10/23 |
2,424.92 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Children with Disabilities |
| 12/01/24 |
2,420.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 14/04/23 |
2,420.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 28/04/23 |
2,420.00 |
ANT'S TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 12/04/23 |
2,418.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 03/11/23 |
2,416.00 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
Payments to Academies |
Mainstream Statement top up funding |
| 20/09/23 |
2,415.86 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 01/03/24 |
2,415.67 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Children with Disabilities |