| 15/01/25 |
3,255.00 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 15/01/25 |
3,255.00 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 17/01/25 |
3,255.00 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 17/01/25 |
3,255.00 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 07/03/25 |
3,252.18 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 18/12/24 |
3,250.56 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 19/02/25 |
3,250.00 |
MILFORD DEL SUPPORT AGENCY |
Agency staff |
Beaulieu House |
| 21/03/25 |
3,244.00 |
SILVER LINING FOSTERING LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 17/04/24 |
3,240.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 19/03/25 |
3,240.00 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 19/03/25 |
3,240.00 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 21/03/25 |
3,240.00 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 10/01/25 |
3,240.00 |
REFUGEE YOUTH SERVICE UK CIC |
Training |
Pupil Premium Managed Centrally |
| 07/08/24 |
3,240.00 |
JOHN CATTLE'S SKATE CLUB |
Charges from Independent Providers |
Special Discretionary Grants |
| 19/03/25 |
3,239.88 |
FOSTERING SOLUTIONS |
Charges from Independent Providers |
Purchased Fostering |
| 19/03/25 |
3,239.88 |
FOSTERING SOLUTIONS |
Charges from Independent Providers |
Purchased Fostering |
| 19/03/25 |
3,239.88 |
FOSTERING SOLUTIONS |
Charges from Independent Providers |
Purchased Fostering |
| 07/06/24 |
3,239.69 |
DATASWIFT NETWORK SERVICES LIMITED |
Computer Maintenance |
Island Learning Centre |
| 31/07/24 |
3,232.00 |
JOHN CATTLE'S SKATE CLUB |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 04/10/24 |
3,230.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 19/06/24 |
3,230.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 12/06/24 |
3,217.50 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 03/05/24 |
3,216.00 |
OFSTED |
Professional Subscriptions |
Permanence Team |
| 31/12/24 |
3,215.82 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 02/10/24 |
3,214.29 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Leaving Care Costs |
| 01/05/24 |
3,214.29 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Leaving Care Costs |
| 11/12/24 |
3,214.29 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Leaving Care Costs |
| 12/07/24 |
3,214.29 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Leaving Care Costs |
| 10/05/24 |
3,213.20 |
AIRTEK SERVICES IOW LTD |
Payment to Contractors - Capital |
Secondary capital |
| 03/04/24 |
3,208.75 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 year old funding - working parents |