| 13/12/23 |
1,837.50 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 02/07/25 |
1,837.50 |
THE NURTURE CABIN |
Charges from Independent Providers |
Special Discretionary Grants |
| 09/01/26 |
1,837.37 |
MATRIX SCM LTD |
Agency staff |
SEN Improvements Projects |
| 28/03/24 |
1,837.18 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 25/10/24 |
1,836.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 31/05/23 |
1,836.00 |
SOUTH WIGHT TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 16/04/21 |
1,836.00 |
SOUTH WIGHT TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 24/11/21 |
1,835.16 |
RYDE HOUSE HOMES LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 06/02/26 |
1,835.00 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 28/02/25 |
1,833.84 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 10/03/25 |
1,833.60 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 08/06/22 |
1,833.58 |
MATRIX SCM LTD |
Agency staff |
Children with Disabilities |
| 31/10/25 |
1,833.35 |
RAINBOW FOSTERING SERVICES LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 08/10/25 |
1,833.33 |
ST HELENS PRIMARY SCHOOL |
Eligible Supplies and Services - Capital |
St Helens Primary Devolved Capital |
| 29/08/25 |
1,833.20 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 10/05/23 |
1,833.20 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 29/04/22 |
1,833.13 |
MATRIX SCM LTD |
Agency staff |
Children with Disabilities |
| 26/07/24 |
1,833.00 |
NUCLEUS |
Charges from Independent Providers |
S17 Child Protection CAST4 |
| 13/03/24 |
1,832.58 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 14/01/26 |
1,832.57 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 26/04/24 |
1,832.50 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 30/05/22 |
1,832.23 |
MATRIX SCM LTD |
Agency staff |
Children with Disabilities |
| 13/11/24 |
1,832.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 27/12/23 |
1,831.50 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 28/03/24 |
1,831.50 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
2 Year Old Funding |
| 01/09/23 |
1,831.50 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 28/03/24 |
1,831.50 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 22/03/24 |
1,831.15 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 01/03/24 |
1,831.15 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 06/09/24 |
1,831.15 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |