| 12/07/24 |
2,357.14 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Leaving Care Costs |
| 11/12/24 |
2,357.14 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Leaving Care Costs |
| 26/02/25 |
2,357.13 |
FONJOCKS SOCIAL WORK PRACTICE |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 31/05/24 |
2,356.73 |
EDUCATION SOFTWARE SOLUTIONS LTD |
Bought in Prof Services - SIMS Supp (Sc… |
Island Learning Centre |
| 25/05/24 |
2,355.97 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 07/02/25 |
2,353.13 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 24/04/24 |
2,352.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 18/12/24 |
2,351.27 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 07/03/25 |
2,350.42 |
NITON PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Niton Primary Devolved Capital |
| 12/03/25 |
2,350.28 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 26/02/25 |
2,350.00 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
DfE Family Hubs/Start For Life Programme |
| 03/04/24 |
2,347.51 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 26/02/25 |
2,347.42 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 04/09/24 |
2,347.02 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 11/10/24 |
2,346.73 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Children with Disabilities |
| 29/05/24 |
2,346.67 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 06/12/24 |
2,344.86 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 28/08/24 |
2,343.80 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 31/05/24 |
2,343.50 |
NUCLEUS |
Charges from Independent Providers |
Support for Looked After Children CIC |
| 03/07/24 |
2,343.15 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 24/04/24 |
2,342.97 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 15/11/24 |
2,340.90 |
SOUTH WESTERN RAILWAY |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 08/01/25 |
2,340.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 17/01/25 |
2,339.72 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 15/05/24 |
2,338.92 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Children with Disabilities |
| 12/03/25 |
2,338.88 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 08/01/25 |
2,338.47 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 03/01/25 |
2,337.87 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 07/03/25 |
2,337.72 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 07/06/24 |
2,335.99 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |