| 17/05/24 |
3,637.20 |
NATIONAL FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 31/12/24 |
3,636.56 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/08/24 |
3,628.38 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 07/03/25 |
3,620.00 |
GREENMOUNT PRIMARY SCHOOL |
Payment to Contractors - Capital |
Ryde Greenmount Primary Devolved Capital |
| 08/05/24 |
3,618.43 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 09/08/24 |
3,618.00 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 21/08/24 |
3,610.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 21/03/25 |
3,606.09 |
STANLEY TEE LLP |
Sundry Office Expenses |
Statutory Assessment and Review Team |
| 23/08/24 |
3,604.16 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Love Lane Primary School |
| 10/07/24 |
3,604.16 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Love Lane Primary School |
| 13/11/24 |
3,601.28 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 17/01/25 |
3,600.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 15/01/25 |
3,600.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 14/08/24 |
3,600.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 30/08/24 |
3,600.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 19/06/24 |
3,600.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 07/06/24 |
3,600.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 07/06/24 |
3,600.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 19/02/25 |
3,600.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 21/06/24 |
3,600.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 21/03/25 |
3,600.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 05/03/25 |
3,600.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 31/01/25 |
3,600.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 24/07/24 |
3,600.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 10/07/24 |
3,600.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 18/10/24 |
3,600.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 18/09/24 |
3,600.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 28/08/24 |
3,600.00 |
GREEN JIANT LTD |
Payment to Contractors - Capital |
Secondary capital |
| 30/10/24 |
3,600.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 30/10/24 |
3,600.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |