| 30/08/24 |
6,440.00 |
REDACTED PERSONAL DATA |
Fees & Charges (Discretionary) |
Home To School Transport SEN Post 16 |
| 22/10/25 |
6,439.80 |
SAKURA CARE LTD |
Charges from Independent Providers |
Supported Accommodation |
| 12/01/24 |
6,435.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 21/04/23 |
6,435.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/02/25 |
6,430.00 |
CATER WIGHT |
Plant, Equipment & Furniture - Capital |
Children Services Early Years |
| 29/11/23 |
6,428.78 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 29/11/23 |
6,428.78 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 30/08/23 |
6,428.78 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 14/11/25 |
6,428.70 |
HORIZON SUPPORTED ACCOMMODATION LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 07/01/26 |
6,428.70 |
HORIZON SUPPORTED ACCOMMODATION LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 22/09/21 |
6,428.57 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 04/07/25 |
6,418.08 |
WIGHT HORSE CIC |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 17/01/25 |
6,413.30 |
SENSE LEARNING LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/05/25 |
6,413.30 |
SENSE LEARNING LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/04/24 |
6,405.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 18/08/21 |
6,402.96 |
HIGHLANDS CARE SOLUTIONS |
Charges from Independent Providers |
Leaving Care Costs |
| 16/06/21 |
6,402.96 |
HIGHLANDS CARE SOLUTIONS |
Charges from Independent Providers |
Leaving Care Costs |
| 12/04/24 |
6,400.00 |
HOMESTART IOW |
Payment to Private Contractors |
Supporting Families |
| 07/11/25 |
6,400.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 17/08/22 |
6,400.00 |
BARNARDO'S |
Payment to Private Contractors |
Supporting Families |
| 18/11/22 |
6,400.00 |
BARNARDO'S |
Payment to Private Contractors |
Supporting Families |
| 02/12/22 |
6,400.00 |
BARNARDO'S |
Payment to Private Contractors |
Supporting Families |
| 09/03/22 |
6,400.00 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 25/06/25 |
6,400.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 23/10/24 |
6,400.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/02/25 |
6,400.00 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 28/01/26 |
6,397.94 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Payments to Academies |
Special Discretionary Grants |
| 18/12/24 |
6,396.43 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 01/09/24 |
6,396.16 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 22/05/24 |
6,389.40 |
SENSE LEARNING LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |