| 05/05/21 |
3,097.17 |
FOSTERING SOLUTIONS |
Charges from Independent Providers |
Purchased Fostering |
| 06/08/25 |
3,095.48 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 14/09/22 |
3,095.40 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 15/06/22 |
3,095.35 |
SHINING STARS FOSTERING AGENCY |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 12/01/22 |
3,095.35 |
SHINING STARS FOSTERING AGENCY |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 17/11/21 |
3,095.35 |
SHINING STARS FOSTERING AGENCY |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 16/02/22 |
3,095.35 |
SHINING STARS FOSTERING AGENCY |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 10/09/21 |
3,095.35 |
SHINING STARS FOSTERING AGENCY |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 13/08/21 |
3,095.35 |
SHINING STARS FOSTERING AGENCY |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 13/04/22 |
3,095.35 |
SHINING STARS FOSTERING AGENCY |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 24/09/25 |
3,095.03 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 24/11/21 |
3,095.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 28/12/22 |
3,094.50 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 14/04/22 |
3,094.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/03/25 |
3,091.22 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/01/22 |
3,090.61 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 17/12/21 |
3,090.60 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 27/10/21 |
3,090.60 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 25/03/22 |
3,090.60 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 08/09/23 |
3,090.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 23/08/23 |
3,090.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 04/08/23 |
3,090.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/03/23 |
3,090.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 12/04/24 |
3,090.00 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 16/11/22 |
3,090.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 19/01/26 |
3,089.50 |
TEACHERS PENSIONS |
Pension Enhancements (Teachers) |
Prem Retirement & Severance - Schools |
| 06/04/23 |
3,089.45 |
LUGLEY BUGS CHILDCARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 11/05/22 |
3,088.01 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 07/08/24 |
3,085.50 |
GELDARDS LLP |
Legal Fees - Other Parties |
School Land Transfers |
| 19/08/22 |
3,085.38 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
2 Year Old Funding |