| 04/02/22 |
3,228.56 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 18/01/23 |
3,228.12 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 09/04/21 |
3,227.50 |
SPARSHOLT COLLEGE |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 14/06/23 |
3,225.73 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 16/03/22 |
3,225.00 |
ISLAND FURNISHING LTD |
Plant, Equipment & Furniture - Capital |
Administration and Inspection Schemes |
| 26/09/25 |
3,225.00 |
FOSTER TALK LTD |
Professional Services |
In-house Fostering |
| 11/07/25 |
3,225.00 |
FAIR WAYS COMMUNITY |
Charges from Independent Providers |
Support for Looked After Children CSPS2 |
| 29/08/25 |
3,224.57 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/08/25 |
3,224.57 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 02/06/23 |
3,224.43 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 23/02/22 |
3,224.00 |
NORTHWOOD PRIMARY SCHOOL |
Payments to Academies |
Mainstream Statement top up funding |
| 23/02/22 |
3,224.00 |
WROXALL PRIMARY SCHOOL |
Top up funding |
Mainstream Statement top up funding |
| 15/09/23 |
3,224.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 12/10/22 |
3,222.70 |
NETTLESTONE PRIMARY SCHOOL |
Eligible Supplies and Services - Capital |
Nettlestone Primary Devolved Capital |
| 20/04/22 |
3,220.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/06/22 |
3,220.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 21/04/23 |
3,220.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 26/04/23 |
3,220.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 20/04/22 |
3,220.00 |
WIGHTLINE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/09/21 |
3,220.00 |
SOUTHERN ADVOCACY SERVICES |
Professional Services |
S17 Child Protection |
| 18/08/21 |
3,220.00 |
SOUTHERN ADVOCACY SERVICES |
Professional Services |
S17 Child Protection |
| 31/08/22 |
3,220.00 |
DATA COMMUNICATIONS NETWORKS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/12/22 |
3,219.89 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
2 Year Old Funding |
| 12/06/24 |
3,217.50 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 05/05/23 |
3,216.91 |
SEN LEGAL LTD |
Sundry Office Expenses |
Statutory Assessment and Review Team |
| 16/04/21 |
3,216.00 |
OFSTED |
Professional Subscriptions |
Permanence Team |
| 12/07/23 |
3,216.00 |
OFSTED |
Professional Subscriptions |
Permanence Team |
| 03/05/24 |
3,216.00 |
OFSTED |
Professional Subscriptions |
Permanence Team |
| 18/05/22 |
3,216.00 |
OFSTED |
Professional Subscriptions |
Permanence Team |
| 31/12/24 |
3,215.82 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |