| 23/10/24 |
2,214.96 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 25/02/26 |
2,214.83 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 20/12/23 |
2,214.33 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
S17 Child Protection |
| 29/12/23 |
2,214.33 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
S17 Child Protection |
| 20/12/23 |
2,214.33 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
S17 Child Protection |
| 26/04/24 |
2,214.33 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
S17 Child Protection |
| 22/12/23 |
2,214.33 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
S17 Child Protection |
| 26/07/24 |
2,214.32 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 06/03/24 |
2,214.31 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 10/11/21 |
2,214.25 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 29/08/25 |
2,213.96 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 31/05/24 |
2,213.41 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 01/09/24 |
2,213.40 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 15/11/24 |
2,212.97 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 16/05/25 |
2,212.23 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 28/06/23 |
2,212.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/05/24 |
2,211.36 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Children with Disabilities |
| 10/04/24 |
2,211.26 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 07/01/26 |
2,211.14 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Children We Care For Team |
| 07/08/24 |
2,210.57 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 29/08/25 |
2,210.40 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 04/06/25 |
2,210.36 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 07/02/24 |
2,210.01 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 03/12/25 |
2,210.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 12/11/25 |
2,210.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 06/01/23 |
2,210.00 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 19/06/24 |
2,210.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 06/08/21 |
2,210.00 |
WIGHTLINE TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 31/03/25 |
2,209.81 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 25/03/22 |
2,209.76 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |