| 13/09/24 |
4,207.14 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 12/06/24 |
4,207.14 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 15/05/24 |
4,207.14 |
AIM SUPPORT SERVICES |
Boarding Out Allowances |
Leaving Care Costs |
| 28/08/24 |
4,207.14 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 09/08/24 |
4,207.14 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 19/04/24 |
4,207.14 |
AIM SUPPORT SERVICES |
Boarding Out Allowances |
Leaving Care Costs |
| 12/04/24 |
4,207.01 |
WILLOW TREE SUPPORT SERVICES LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 19/06/24 |
4,200.60 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 26/04/24 |
4,200.60 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 18/09/24 |
4,200.60 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 20/11/24 |
4,200.60 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 07/06/24 |
4,200.00 |
PERMANENT FUTURES LTD |
Payment to Private Contractors |
Supporting Families |
| 07/02/25 |
4,200.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 03/01/25 |
4,195.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Children Services Early Years |
| 10/04/24 |
4,193.93 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 31/12/24 |
4,191.00 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
2 Year Old Funding |
| 27/09/24 |
4,190.45 |
ASPRIS CHILDRENS SERVICES |
Charges from Independent Providers |
Hospital Education |
| 25/10/24 |
4,181.84 |
AVIOU LAW FIRM |
Professional Services |
Court Work & Consultancy Services |
| 16/10/24 |
4,180.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 21/06/24 |
4,179.54 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 22/05/24 |
4,173.28 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 26/07/24 |
4,170.00 |
BUDWOOD LTD |
Charges from Independent Providers |
Supported Accommodation |
| 24/05/24 |
4,168.34 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 15/11/24 |
4,168.34 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 08/01/25 |
4,168.34 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 31/12/24 |
4,168.34 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 25/10/24 |
4,168.34 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 04/10/24 |
4,168.34 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 04/12/24 |
4,168.34 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 05/03/25 |
4,168.34 |
PHOENIX CARE GROUP LIMITED |
Charges from Independent Providers |
Leaving Care Costs |