| 28/08/24 |
2,148.47 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 11/09/24 |
2,148.47 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/03/25 |
2,148.47 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 20/11/24 |
2,148.47 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 06/11/24 |
2,148.47 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 11/12/24 |
2,148.47 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 19/08/22 |
2,148.39 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/10/22 |
2,148.12 |
WELFARE CALL (LAC) LTD |
Professional Services |
School Improvement |
| 21/12/22 |
2,148.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Island Learning Centre |
| 22/09/23 |
2,147.42 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 07/03/25 |
2,147.20 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/12/24 |
2,147.20 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 22/04/22 |
2,146.82 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 23/06/23 |
2,146.69 |
RYDE ACADEMY |
Payments to Academies |
Special Discretionary Grants |
| 01/08/25 |
2,146.46 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 14/02/25 |
2,146.23 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 31/03/25 |
2,146.08 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/05/24 |
2,146.02 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 23/07/25 |
2,145.56 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 17/04/24 |
2,145.55 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 07/02/24 |
2,145.50 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 30/05/25 |
2,145.42 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 01/12/23 |
2,145.18 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 16/07/25 |
2,145.11 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 13/08/25 |
2,145.00 |
GILL BROWN, THERAPIST |
Support Children |
Support for Looked After Children CIC |
| 29/01/25 |
2,145.00 |
LANESEND PRIMARY |
Payments to Academies |
Special Discretionary Grants |
| 08/01/25 |
2,145.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 12/02/25 |
2,145.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 07/02/24 |
2,145.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 31/01/24 |
2,145.00 |
CHICHESTER COLLEGE GROUP |
Grants to External Bodies |
Top-up Funding - Post 16 |