| 27/12/23 |
2,246.91 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 27/09/23 |
2,245.32 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 25/10/23 |
2,245.21 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 06/03/24 |
2,244.22 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 01/03/24 |
2,244.21 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 06/04/23 |
2,242.20 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
2 Year Old Funding |
| 12/01/24 |
2,241.60 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 26/01/24 |
2,241.60 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 13/03/24 |
2,241.58 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 05/01/24 |
2,240.71 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 31/05/23 |
2,240.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 15/03/24 |
2,240.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 16/08/23 |
2,240.00 |
E-TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 20/03/24 |
2,240.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 14/02/24 |
2,238.91 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 26/01/24 |
2,238.03 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Children with Disabilities |
| 06/03/24 |
2,237.64 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 19/04/23 |
2,237.50 |
THE CROSSLEY COMPANY (IOW) LTD |
Payments to Voluntary and Other Associa… |
COVID Region Recovery/ Build Back Better |
| 30/06/23 |
2,237.50 |
THE CROSSLEY COMPANY (IOW) LTD |
Payments to Voluntary and Other Associa… |
COVID Region Recovery/ Build Back Better |
| 06/10/23 |
2,237.50 |
THE CROSSLEY COMPANY (IOW) LTD |
Payments to Voluntary and Other Associa… |
COVID Region Recovery/ Build Back Better |
| 28/03/24 |
2,236.87 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
3 & 4 yr old funding |
| 04/10/23 |
2,235.75 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 13/12/23 |
2,230.51 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 10/01/24 |
2,228.26 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 13/03/24 |
2,228.22 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 06/03/24 |
2,228.11 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 07/02/24 |
2,227.50 |
ISLE OF WIGHT COLLEGE |
Marketing Costs |
Skills and Participation |
| 03/01/24 |
2,226.91 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 13/03/24 |
2,225.90 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 05/01/24 |
2,223.71 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |