| 30/10/24 |
2,375.07 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 13/10/21 |
2,375.00 |
SOUTH WIGHT TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 20/08/21 |
2,375.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 23/06/21 |
2,375.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 11/06/21 |
2,375.00 |
SOUTH WIGHT TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 29/08/25 |
2,374.15 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Childrens Support & Protection Service |
| 07/06/24 |
2,373.90 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Childrens Assess & Safeguarding Team |
| 11/08/21 |
2,373.72 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 14/10/22 |
2,373.70 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 14/05/25 |
2,373.42 |
FAIR WAYS COMMUNITY |
Charges from Independent Providers |
Purchased Residential |
| 26/10/22 |
2,373.35 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 21/02/25 |
2,373.29 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 15/11/24 |
2,373.17 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 07/05/25 |
2,372.98 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 08/09/23 |
2,372.73 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 20/09/23 |
2,371.14 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 20/09/23 |
2,371.14 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 06/03/24 |
2,370.82 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Children with Disabilities |
| 16/08/24 |
2,370.20 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 06/06/25 |
2,370.18 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 29/08/25 |
2,370.00 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 29/08/25 |
2,370.00 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 14/10/21 |
2,370.00 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Payments to Academies |
COVID Household Support Fund (DWP) |
| 15/07/22 |
2,370.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 15/10/25 |
2,370.00 |
GREEN JIANT LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 11/02/26 |
2,370.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 13/10/21 |
2,370.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 04/04/22 |
2,370.00 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
Payments to Academies |
COVID Household Support Fund (DWP) |
| 20/10/21 |
2,369.85 |
GREATER LONDON FOSTERING |
Charges from Independent Providers |
Leaving Care Costs |
| 27/03/24 |
2,369.01 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |