| 29/06/22 |
3,575.00 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 16/11/22 |
3,575.00 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 05/08/22 |
3,575.00 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 27/05/22 |
3,575.00 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 04/05/22 |
3,575.00 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 06/05/22 |
3,575.00 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 06/07/22 |
3,575.00 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 05/11/21 |
3,575.00 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 24/11/21 |
3,575.00 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 15/09/21 |
3,575.00 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 17/11/21 |
3,575.00 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 29/09/21 |
3,575.00 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 04/09/24 |
3,574.77 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
2 Year Old Funding |
| 16/12/22 |
3,573.99 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 20/04/22 |
3,573.99 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 21/09/22 |
3,573.99 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 15/06/22 |
3,573.99 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 20/07/22 |
3,573.99 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 18/11/22 |
3,573.99 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 30/01/26 |
3,572.43 |
SENSE LEARNING LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 22/10/25 |
3,572.43 |
SENSE LEARNING LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 03/04/24 |
3,571.15 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 13/09/23 |
3,571.05 |
SOUTHERN ELECTRIC PLC |
Electricity |
Island Learning Centre |
| 02/04/25 |
3,570.00 |
THOMPSONS TAXI |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 26/02/25 |
3,569.43 |
SILVER LINING FOSTERING LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 28/06/23 |
3,569.31 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 27/09/23 |
3,569.31 |
MATRIX SCM LTD |
Agency staff |
Children in Care Team |
| 08/03/23 |
3,569.00 |
GATTEN & LAKE PRIMARY SCHOOL |
Payment to Contractors - Capital |
Gatten & Lake Primary Devolved Capital |
| 27/12/23 |
3,568.65 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 08/11/24 |
3,568.00 |
CATER WIGHT |
Plant, Equipment & Furniture - Capital |
Children Services Early Years |