| 21/06/24 |
2,029.19 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 04/08/21 |
2,029.09 |
NONSTOP RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 06/07/22 |
2,029.09 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 19/05/23 |
2,029.09 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 23/12/25 |
2,028.81 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 25/10/24 |
2,028.71 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 13/10/21 |
2,028.65 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 02/06/23 |
2,028.56 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 25/09/24 |
2,028.51 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/12/22 |
2,028.43 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 21/10/24 |
2,028.40 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 06/06/25 |
2,028.00 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 04/03/22 |
2,028.00 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 23/06/23 |
2,028.00 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 23/06/23 |
2,028.00 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 04/03/22 |
2,028.00 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/10/21 |
2,028.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 11/07/25 |
2,028.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 27/05/22 |
2,027.60 |
SCALLYWAGS FUN CLUB |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 13/10/23 |
2,027.50 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 16/02/24 |
2,027.48 |
COWES PRIMARY SCHOOL [EE] |
ICT Hardware & Software - Capital |
Cowes Primary Devolved Capital |
| 18/02/26 |
2,027.25 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 09/07/25 |
2,027.16 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 24/02/23 |
2,027.10 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 26/05/23 |
2,027.00 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Inter Authority OLA |
| 06/12/23 |
2,026.92 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 08/10/25 |
2,026.26 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 03/09/25 |
2,026.16 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 26/10/22 |
2,026.08 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 17/05/23 |
2,026.00 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |