| 23/02/24 |
2,785.71 |
AIM SUPPORT SERVICES |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 02/10/24 |
2,785.71 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 01/05/24 |
2,785.71 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 17/12/25 |
2,785.71 |
GREATER LONDON FOSTERING |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 17/12/25 |
2,785.71 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 17/12/25 |
2,785.71 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 18/07/25 |
2,785.71 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 24/10/25 |
2,785.71 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 18/07/25 |
2,785.71 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 18/07/25 |
2,785.71 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 11/12/24 |
2,785.71 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 11/12/24 |
2,785.71 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 24/10/25 |
2,785.71 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 30/06/21 |
2,783.92 |
MOUNTJOY LTD |
Delegated Minor Maintenance |
Island Learning Centre |
| 20/05/22 |
2,783.49 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 14/04/22 |
2,783.43 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 29/08/25 |
2,782.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 24/09/25 |
2,780.00 |
HASCA LTD |
Training |
Adult Social Care - Workforce Developme… |
| 22/09/21 |
2,780.00 |
NITON METHODIST CHURCH |
Payments to Voluntary and Other Associa… |
Strengthening Families |
| 29/01/25 |
2,779.11 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 28/11/25 |
2,779.00 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 29/12/23 |
2,778.82 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 29/12/23 |
2,778.82 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 13/04/22 |
2,778.50 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 01/09/24 |
2,778.40 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 04/06/25 |
2,776.40 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 11/09/24 |
2,776.04 |
MINDSENSEABILITY |
Charges from Independent Providers |
EOTAS / EOTIC |
| 21/04/23 |
2,775.94 |
SOLENT YOUTH SERVICES |
Charges from Independent Providers |
Supported Accommodation |
| 22/03/23 |
2,775.84 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 27/12/23 |
2,775.50 |
LUGLEY BUGS CHILDCARE |
Payment to Private Contractors |
3 & 4 yr old funding |