| 12/06/24 |
2,435.71 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Leaving Care Costs |
| 05/07/24 |
2,435.71 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 13/11/24 |
2,435.71 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Leaving Care Costs |
| 19/04/24 |
2,435.71 |
AIM SUPPORT SERVICES |
Boarding Out Allowances |
Leaving Care Costs |
| 14/06/24 |
2,434.36 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 31/12/24 |
2,429.52 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 03/01/25 |
2,427.87 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 07/06/24 |
2,425.63 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Beaulieu House |
| 20/12/24 |
2,425.23 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Reviewing Officer |
| 28/03/25 |
2,425.23 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Reviewing Officer |
| 03/01/25 |
2,425.23 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Reviewing Officer |
| 06/11/24 |
2,425.23 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Reviewing Officer |
| 25/09/24 |
2,424.18 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 09/10/24 |
2,422.63 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 05/07/24 |
2,421.37 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 17/04/24 |
2,417.14 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 07/08/24 |
2,415.00 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 08/11/24 |
2,415.00 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 26/02/25 |
2,415.00 |
TOP MOPS LIMITED |
Cleaning Contracts |
The Lionheart School |
| 10/01/25 |
2,415.00 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 31/07/24 |
2,411.45 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 06/11/24 |
2,409.07 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 29/11/24 |
2,406.27 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 12/04/24 |
2,406.25 |
TAXI4U |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 14/03/25 |
2,405.00 |
ELYSIUM HEALTHCARE |
Charges from Independent Providers |
Hospital Education |
| 22/01/25 |
2,400.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 21/03/25 |
2,400.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 18/10/24 |
2,400.00 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
DfE Family Hubs/Start For Life Programme |
| 29/11/24 |
2,400.00 |
LJR COACHING |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 30/08/24 |
2,400.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |