| 06/03/24 |
2,237.64 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 16/07/25 |
2,237.60 |
E3S CONSULTING LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 18/01/23 |
2,237.50 |
THE CROSSLEY COMPANY (IOW) LTD |
Payments to Voluntary and Other Associa… |
COVID Region Recovery/ Build Back Better |
| 19/04/23 |
2,237.50 |
THE CROSSLEY COMPANY (IOW) LTD |
Payments to Voluntary and Other Associa… |
COVID Region Recovery/ Build Back Better |
| 30/06/23 |
2,237.50 |
THE CROSSLEY COMPANY (IOW) LTD |
Payments to Voluntary and Other Associa… |
COVID Region Recovery/ Build Back Better |
| 06/10/23 |
2,237.50 |
THE CROSSLEY COMPANY (IOW) LTD |
Payments to Voluntary and Other Associa… |
COVID Region Recovery/ Build Back Better |
| 28/03/24 |
2,236.87 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
3 & 4 yr old funding |
| 22/08/25 |
2,236.67 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 23/07/25 |
2,236.67 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 26/03/25 |
2,236.53 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 26/03/25 |
2,236.40 |
CM SPORTS UK LTD |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 04/10/23 |
2,235.75 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 18/02/26 |
2,235.75 |
RYDE ACADEMY |
Payments to Academies |
Special Discretionary Grants |
| 02/10/24 |
2,235.47 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 24/07/24 |
2,235.41 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 13/10/21 |
2,235.39 |
CLARKES MECHANICAL LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 25/01/23 |
2,235.31 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 18/06/25 |
2,235.17 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 04/09/24 |
2,235.02 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 11/10/24 |
2,235.01 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 23/10/24 |
2,235.01 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 23/01/26 |
2,235.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 16/04/21 |
2,234.40 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 25/05/24 |
2,233.67 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 29/11/24 |
2,233.47 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 20/06/25 |
2,233.38 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 25/10/24 |
2,233.28 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 16/08/24 |
2,233.22 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 02/04/25 |
2,233.12 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 25/05/24 |
2,233.07 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |