| 09/06/21 |
1,952.80 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 12/03/25 |
1,952.71 |
AIR SOCIAL CARE |
Agency staff |
Children in Care Team |
| 16/07/25 |
1,952.16 |
AIR SOCIAL CARE |
Agency staff |
Children in Care Team |
| 02/12/22 |
1,952.12 |
MATRIX SCM LTD |
Agency staff |
Children in Care Team |
| 14/01/22 |
1,952.00 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 21/06/24 |
1,952.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 11/10/24 |
1,952.00 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 05/01/22 |
1,951.90 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 26/11/25 |
1,951.03 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 07/01/26 |
1,951.03 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 21/01/26 |
1,951.03 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 10/12/25 |
1,951.03 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 25/08/21 |
1,951.00 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 02/03/22 |
1,951.00 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 15/07/22 |
1,950.80 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 20/09/23 |
1,950.80 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 14/01/22 |
1,950.80 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 14/01/22 |
1,950.80 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 14/12/22 |
1,950.80 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 23/12/25 |
1,950.43 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 04/02/22 |
1,950.00 |
BARTON PRIMARY & EARLY YEARS |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 28/11/25 |
1,950.00 |
OK TAXI LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 12/11/25 |
1,950.00 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 10/08/22 |
1,950.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 15/09/21 |
1,950.00 |
SCALLYWAGS FUN CLUB |
Charges from Independent Providers |
Short Breaks |
| 12/11/25 |
1,950.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 10/06/22 |
1,950.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/01/24 |
1,950.00 |
OK TAXI LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 27/09/24 |
1,950.00 |
THE NURTURE CABIN |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/07/24 |
1,950.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |