| 29/03/23 |
3,596.25 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 10/09/25 |
3,596.20 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 12/03/25 |
3,595.00 |
CATCH 22 CHARITY LTD |
Professional Services |
Leaving Care Costs |
| 18/09/24 |
3,591.57 |
SILVER LINING FOSTERING LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 21/08/24 |
3,591.57 |
SILVER LINING FOSTERING LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 20/11/24 |
3,591.57 |
SILVER LINING FOSTERING LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 07/06/24 |
3,591.57 |
SILVER LINING FOSTERING LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 22/01/25 |
3,591.57 |
SILVER LINING FOSTERING LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 24/04/24 |
3,591.57 |
SILVER LINING FOSTERING LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 20/02/26 |
3,591.28 |
COMPASS FOSTERING SOUTH LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 18/02/26 |
3,591.00 |
FUSION FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 18/02/26 |
3,591.00 |
FUSION FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 18/02/26 |
3,591.00 |
FUSION FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 18/02/26 |
3,591.00 |
FUSION FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 21/02/25 |
3,591.00 |
FUSION FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 26/02/25 |
3,591.00 |
FUSION FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 21/02/25 |
3,591.00 |
FUSION FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 21/02/25 |
3,591.00 |
FUSION FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 20/09/24 |
3,590.72 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Secondary capital |
| 07/01/26 |
3,590.00 |
FIANDER TOVELL LIMITED |
Professional Services |
EIA Strategic Management |
| 23/02/24 |
3,588.75 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 02/04/25 |
3,588.00 |
LC CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 31/03/25 |
3,587.85 |
MATRIX SCM LTD |
Agency staff |
Service Management (Children & Families) |
| 21/03/25 |
3,587.85 |
MATRIX SCM LTD |
Agency staff |
Service Management (Children & Families) |
| 14/05/25 |
3,587.40 |
BETA PAK LTD |
Catering Equipment |
Learning & Development Running Costs |
| 11/04/25 |
3,587.14 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 19/02/25 |
3,587.14 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 19/02/25 |
3,587.14 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 02/04/25 |
3,587.14 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 11/04/25 |
3,587.14 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |