| 09/12/22 |
3,139.32 |
ELEVENTH HOUR GROUP LIMITED |
Charges from Independent Providers |
NHS Funded Placements |
| 09/12/22 |
3,139.32 |
ELEVENTH HOUR GROUP LIMITED |
Charges from Independent Providers |
Supported Accommodation |
| 14/01/26 |
3,135.77 |
HORIZON SUPPORTED ACCOMMODATION LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 29/08/25 |
3,135.60 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 29/08/25 |
3,135.60 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 04/02/26 |
3,135.00 |
THOMPSONS TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 30/01/26 |
3,135.00 |
THOMPSONS TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 04/09/24 |
3,133.25 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
2 year old funding - working parents |
| 04/09/24 |
3,133.25 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 year old funding - working parents |
| 13/12/23 |
3,132.50 |
JOHN PECK CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 21/07/23 |
3,132.00 |
THE ISLAND DAY NURSERY LTD |
Operational Equipment |
Early Years Special Educational Needs F… |
| 11/04/25 |
3,130.53 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 19/01/24 |
3,130.41 |
RYDE ACADEMY |
Payments to Academies |
Special Discretionary Grants |
| 13/03/24 |
3,128.89 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 26/03/25 |
3,128.16 |
SOUTH COAST FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 24/03/23 |
3,128.16 |
SOUTH COAST FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 24/03/23 |
3,128.16 |
SOUTH COAST FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 11/03/22 |
3,128.16 |
GREATER LONDON FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 12/10/22 |
3,127.61 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 12/10/22 |
3,127.61 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
NHS Funded Placements |
| 28/09/22 |
3,127.48 |
AIRTEK SERVICES IOW LTD |
Minor Works |
Beaulieu House |
| 08/10/25 |
3,126.85 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 25/06/25 |
3,126.85 |
MATRIX SCM LTD |
Agency staff |
Multi-agency Safeguarding Hub |
| 17/01/25 |
3,125.87 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 09/02/22 |
3,125.57 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 14/01/22 |
3,125.57 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 23/08/24 |
3,125.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 12/08/24 |
3,125.00 |
ACCESS UK LTD |
Computer Purchase & Rental |
ICS & Data |
| 22/05/24 |
3,125.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 19/04/24 |
3,125.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |