| 29/11/24 |
2,544.03 |
MOUNTJOY LTD |
Minor Works |
Island Learning Centre |
| 06/12/23 |
2,543.75 |
BETTER FAMILIES |
Professional Services |
Childrens Assess & Safeguarding Team |
| 19/01/23 |
2,542.45 |
SCOTTISH & SOUTHERN ENERGY |
Electricity |
Beaulieu House |
| 30/12/22 |
2,542.45 |
SSE |
Electricity |
Beaulieu House |
| 30/10/24 |
2,541.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 24/12/24 |
2,541.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 07/08/24 |
2,541.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 30/10/24 |
2,541.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 09/01/26 |
2,541.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/11/25 |
2,541.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 06/10/23 |
2,540.77 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 02/06/23 |
2,540.72 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 19/01/22 |
2,540.30 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
2 Year Old Funding |
| 09/05/25 |
2,540.17 |
THE CHILDRENS COACH |
Charges from Independent Providers |
EOTAS / EOTIC |
| 12/01/22 |
2,539.86 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 12/01/22 |
2,539.85 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 20/09/24 |
2,539.73 |
ACCESS UK LTD |
Computer Purchase & Rental |
ICS & Data |
| 24/05/23 |
2,539.52 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 18/06/21 |
2,539.29 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 22/02/23 |
2,539.29 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 24/04/24 |
2,539.28 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 12/04/24 |
2,539.21 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 19/08/22 |
2,538.90 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/10/25 |
2,538.41 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Childrens Support & Protection Service |
| 21/09/22 |
2,537.71 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 29/07/22 |
2,537.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 13/07/22 |
2,537.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 25/10/23 |
2,536.90 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 15/11/23 |
2,535.72 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 20/10/23 |
2,535.00 |
TOPS DAY NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |