| 31/03/25 |
2,267.72 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 25/07/25 |
2,267.15 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Childrens Support & Protection Service |
| 08/08/25 |
2,267.15 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Childrens Support & Protection Service |
| 16/06/23 |
2,266.71 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 20/08/25 |
2,266.68 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 28/08/24 |
2,266.57 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 06/11/24 |
2,266.26 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 19/02/25 |
2,266.16 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 06/02/26 |
2,266.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 17/09/25 |
2,266.00 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Leaving Care Costs |
| 08/01/25 |
2,265.57 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 06/12/24 |
2,265.47 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 10/01/24 |
2,265.41 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 02/10/24 |
2,265.22 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 20/12/23 |
2,265.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 23/02/24 |
2,265.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 31/12/25 |
2,265.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
National Wraparound Childcare Programme |
| 08/12/25 |
2,265.00 |
IKEA LTD SHOP ONLINE |
Furniture and Fittings |
The Lionheart School |
| 16/05/25 |
2,265.00 |
WARD ANDREWS LTD |
Professional Services |
Support for Looked After Children CSPS1 |
| 27/03/24 |
2,264.95 |
GMB PENSION TRUSTEE COMPANY LTD |
Payments to Voluntary and Other Associa… |
Staff Supply Cover (de-del) |
| 10/07/24 |
2,264.95 |
GMB PENSION TRUSTEE COMPANY LTD |
Payments to Voluntary and Other Associa… |
Staff Supply Cover (de-del) |
| 02/04/25 |
2,264.37 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 23/04/25 |
2,264.37 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 12/07/23 |
2,264.25 |
GMB PENSION TRUSTEE COMPANY LTD |
Payments to Voluntary and Other Associa… |
Staff Supply Cover (de-del) |
| 01/10/21 |
2,264.25 |
GMB PENSION TRUSTEE COMPANY LTD |
Payments to Voluntary and Other Associa… |
Staff Supply Cover (de-del) |
| 12/04/23 |
2,264.25 |
GMB PENSION TRUSTEE COMPANY LTD |
Payments to Voluntary and Other Associa… |
Staff Supply Cover (de-del) |
| 31/03/22 |
2,264.25 |
GMB PENSION TRUSTEE COMPANY LTD |
Payments to Voluntary and Other Associa… |
Staff Supply Cover (de-del) |
| 02/07/21 |
2,264.25 |
GMB PENSION TRUSTEE COMPANY LTD |
Payments to Voluntary and Other Associa… |
Staff Supply Cover (de-del) |
| 05/01/22 |
2,264.25 |
GMB PENSION TRUSTEE COMPANY LTD |
Payments to Voluntary and Other Associa… |
Staff Supply Cover (de-del) |
| 22/07/22 |
2,264.25 |
GMB PENSION TRUSTEE COMPANY LTD |
Payments to Voluntary and Other Associa… |
Staff Supply Cover (de-del) |