| 22/01/25 |
1,970.36 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 02/10/24 |
1,970.36 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 17/01/25 |
1,970.23 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 12/02/25 |
1,970.03 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 22/01/25 |
1,969.89 |
MATRIX SCM LTD |
Agency staff |
Multi-agency Safeguarding Hub |
| 24/01/25 |
1,969.89 |
MATRIX SCM LTD |
Agency staff |
Service Management (Children & Families) |
| 17/07/24 |
1,969.38 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 02/08/24 |
1,969.35 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 31/05/24 |
1,969.28 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 10/05/24 |
1,967.90 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 15/05/24 |
1,967.76 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 15/05/24 |
1,966.80 |
CLARKES MECHANICAL LTD |
Payment to Contractors - Capital |
Secondary capital |
| 31/03/25 |
1,965.96 |
LC CHILDCARE LIMITED |
Payment to Private Contractors |
2 Year Old Funding |
| 12/04/24 |
1,965.05 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 04/10/24 |
1,964.71 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 30/10/24 |
1,962.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 23/12/24 |
1,962.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 24/01/25 |
1,961.55 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 29/01/25 |
1,960.00 |
THE CHILDRENS COACH |
Charges from Independent Providers |
EOTAS / EOTIC |
| 17/07/24 |
1,960.00 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 29/01/25 |
1,960.00 |
THE CHILDRENS COACH |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/10/24 |
1,960.00 |
ANT'S TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 08/11/24 |
1,960.00 |
THE CHILDRENS COACH |
Charges from Independent Providers |
EOTAS / EOTIC |
| 08/11/24 |
1,960.00 |
THE CHILDRENS COACH |
Charges from Independent Providers |
EOTAS / EOTIC |
| 16/08/24 |
1,958.75 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 07/02/25 |
1,958.60 |
TL ELECTRICAL (IOW) LTD |
Delegated Minor Maintenance |
The Lionheart School |
| 05/03/25 |
1,958.00 |
ASSOCIATION OF DIRECTORS OF CHILDRENS S… |
Professional Subscriptions |
Data & Information |
| 05/03/25 |
1,955.49 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Children with Disabilities |
| 05/06/24 |
1,953.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 19/07/24 |
1,953.00 |
ACCESS UK LTD |
Computer Purchase & Rental |
ICS & Data |