| 18/12/24 |
1,987.20 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 18/12/24 |
1,985.88 |
MATRIX SCM LTD |
Agency staff |
Service Management (Children & Families) |
| 27/12/24 |
1,985.88 |
MATRIX SCM LTD |
Agency staff |
Service Management (Children & Families) |
| 31/05/24 |
1,985.70 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 12/04/24 |
1,985.30 |
MATRIX SCM LTD |
Agency staff |
Children with Disabilities |
| 06/09/24 |
1,983.66 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 19/02/25 |
1,983.60 |
VOICE OF THE CHILD |
Support Children |
Support for Looked After Children CIC |
| 02/08/24 |
1,982.50 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 17/04/24 |
1,982.50 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 18/12/24 |
1,981.06 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 25/10/24 |
1,980.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 20/11/24 |
1,980.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 14/08/24 |
1,980.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 07/08/24 |
1,980.00 |
BEECHFIELD EDUCATION LIMITED |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 14/08/24 |
1,980.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 12/12/24 |
1,979.60 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 25/09/24 |
1,979.35 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 21/08/24 |
1,978.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Secondary capital |
| 29/01/25 |
1,976.65 |
THE CHILDRENS COACH |
Charges from Independent Providers |
EOTAS / EOTIC |
| 26/06/24 |
1,975.45 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 17/01/25 |
1,974.31 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 11/12/24 |
1,974.00 |
NATIONAL PROBATION SERVICE |
Payment to Private Contractors |
MOJ Remand Grant |
| 22/11/24 |
1,973.51 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 24/04/24 |
1,972.56 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 14/03/25 |
1,972.53 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 21/03/25 |
1,972.53 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 31/05/24 |
1,972.00 |
SOUTH WIGHT TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 20/11/24 |
1,970.36 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 26/02/25 |
1,970.36 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 23/08/24 |
1,970.36 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Leaving Care Costs |