| 27/05/22 |
2,331.00 |
KIBBLE EDUCATION AND CARE CENTRE |
Charges from Independent Providers |
Purchased Residential |
| 27/02/26 |
2,330.96 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 05/04/24 |
2,330.00 |
INDIGO GRAPHICS LTD |
Printing Costs |
DfE Family Hubs/Start For Life Programme |
| 21/04/23 |
2,329.69 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 26/03/25 |
2,329.60 |
MATRIX SCM LTD |
Agency staff |
Children in Care Team |
| 03/11/23 |
2,329.19 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 09/07/25 |
2,328.65 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Children in Care Team |
| 24/07/24 |
2,328.47 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 27/12/23 |
2,328.12 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/11/23 |
2,328.10 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Children with Disabilities |
| 31/07/24 |
2,327.50 |
ANT'S TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 06/11/24 |
2,327.47 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 27/11/24 |
2,327.47 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 26/04/24 |
2,327.27 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 17/05/24 |
2,327.20 |
NCB RIP LTD |
Training |
Adult Social Care - Workforce Developme… |
| 29/03/23 |
2,327.20 |
DARTINGTON HALL TRUST |
Training |
Adult Social Care - Workforce Developme… |
| 13/09/24 |
2,327.07 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 23/10/24 |
2,326.57 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 17/04/25 |
2,326.57 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 18/07/25 |
2,326.49 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 02/05/25 |
2,326.47 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 30/05/25 |
2,326.47 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 04/11/22 |
2,326.03 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/08/24 |
2,326.00 |
GATTEN & LAKE PRIMARY SCHOOL |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 09/10/24 |
2,325.22 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 06/12/23 |
2,325.19 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Children with Disabilities |
| 09/08/24 |
2,325.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 15/09/23 |
2,325.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 14/01/26 |
2,325.00 |
BROWNS TAXIS AND COWES CABS |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 28/03/24 |
2,324.93 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |