| 03/10/25 |
1,884.75 |
ASSESSMENT & QUALIFICATION ALLIANCE |
Schools Examination Fees |
The Lionheart School |
| 30/09/22 |
1,884.64 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 26/10/22 |
1,884.64 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 20/10/23 |
1,884.60 |
GURNARD PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Gurnard Primary Devolved Capital |
| 26/06/24 |
1,884.10 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 12/07/24 |
1,882.88 |
BKG HOTEL AT BOOKING.COM |
Staff Hotel & Accommodation Costs |
Adoption Costs |
| 16/07/25 |
1,882.83 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 20/06/25 |
1,882.80 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 09/01/26 |
1,882.48 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Children Services Early Years |
| 20/03/24 |
1,881.85 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 21/01/22 |
1,881.55 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 24/05/24 |
1,881.37 |
ST HELENS PRIMARY SCHOOL |
Plant, Equipment & Furniture - Capital |
St Helens Primary Devolved Capital |
| 21/06/24 |
1,881.20 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 24/05/23 |
1,881.00 |
CYGNET (NW) HEALTHCARE LTD |
Charges from Independent Providers |
Hospital Education |
| 30/08/23 |
1,881.00 |
CYGNET HEALTH CARE (SURREY) LTD |
Charges from Independent Providers |
Hospital Education |
| 08/02/23 |
1,881.00 |
CYGNET HEALTH CARE (SURREY) LTD |
Charges from Independent Providers |
Hospital Education |
| 29/09/23 |
1,880.63 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 04/08/23 |
1,880.63 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 08/02/23 |
1,880.62 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 08/02/22 |
1,880.62 |
SPECTRUMBREAKS |
General Educational Materials |
Education Direct Payments |
| 03/05/24 |
1,880.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 07/11/25 |
1,880.00 |
HOBANS CONTRACTING CARS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 24/10/25 |
1,880.00 |
GO SOUTH COAST LTD |
Vehicle Hire External |
Island Futures |
| 08/02/23 |
1,879.74 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 24/05/23 |
1,879.74 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 31/05/24 |
1,879.39 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 29/11/24 |
1,879.35 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 07/02/25 |
1,879.23 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 19/02/25 |
1,879.23 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 26/02/25 |
1,879.23 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |