| 04/10/24 |
2,296.47 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 24/04/24 |
2,296.47 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 26/07/24 |
2,296.47 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 08/07/22 |
2,296.35 |
DATASWIFT NETWORK SERVICES LIMITED |
Computer Maintenance |
Island Learning Centre |
| 30/07/25 |
2,296.35 |
DATASWIFT NETWORK SERVICES LIMITED |
Computer Maintenance |
The Lionheart School |
| 02/08/24 |
2,296.29 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 29/08/25 |
2,296.07 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 13/03/24 |
2,295.98 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 07/08/24 |
2,295.27 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 21/06/24 |
2,295.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 25/08/21 |
2,295.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 20/02/26 |
2,295.00 |
SUMMERHILL SHANKLIN LIMITED |
Support Children |
Support for Children We Care For Childr… |
| 27/10/23 |
2,295.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 27/12/23 |
2,295.00 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 22/10/25 |
2,295.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 09/11/22 |
2,294.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 13/09/24 |
2,293.47 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 15/05/24 |
2,292.80 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 07/07/21 |
2,292.72 |
RYDE HOUSE HOMES LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 09/08/24 |
2,292.32 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 15/01/25 |
2,292.07 |
GREENMOUNT PRIMARY SCHOOL |
Payment to Contractors - Capital |
Secondary capital |
| 27/06/24 |
2,292.00 |
COLWELL |
Staff Hotel & Accommodation Costs |
Adoption Costs |
| 09/03/22 |
2,292.00 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 30/11/22 |
2,291.90 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
3 & 4 yr old funding |
| 15/06/22 |
2,291.60 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 03/01/24 |
2,291.39 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 09/10/24 |
2,291.07 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 17/01/25 |
2,291.00 |
NEWCHURCH PRIMARY SCHOOL |
Payment to Contractors - Capital |
Newchurch Primary Devolved Capital |
| 24/12/21 |
2,291.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 14/03/25 |
2,290.47 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |