| 06/07/22 |
1,778.00 |
EDUCATION SOFTWARE SOLUTIONS LTD |
Bought in Prof Services - SIMS Supp (Sc… |
Island Learning Centre |
| 15/06/22 |
1,778.00 |
CAPITA EDUCATION SERVICES |
Bought in Prof Services - SIMS Supp (Sc… |
Island Learning Centre |
| 02/12/22 |
1,777.97 |
MATRIX SCM LTD |
Agency staff |
Children in Care Team |
| 03/03/23 |
1,777.50 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 03/03/23 |
1,777.50 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 03/12/25 |
1,777.00 |
OK TAXI LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 16/02/22 |
1,776.87 |
MATRIX SCM LTD |
Agency staff |
Children with Disabilities |
| 22/09/23 |
1,776.70 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Short Breaks |
| 18/10/23 |
1,776.70 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Short Breaks |
| 27/03/24 |
1,776.70 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Short Breaks |
| 24/01/24 |
1,776.70 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Short Breaks |
| 07/06/23 |
1,776.70 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Short Breaks |
| 09/06/21 |
1,775.97 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 23/06/21 |
1,775.97 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 05/06/24 |
1,775.63 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 02/08/24 |
1,775.47 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/06/23 |
1,775.25 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 04/06/25 |
1,775.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 02/11/22 |
1,775.00 |
NORTHWOOD HOUSE CHARITABLE TRUST |
Training |
Adult Social Care - Workforce Developme… |
| 23/08/23 |
1,774.75 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 10/11/21 |
1,774.56 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 03/05/24 |
1,774.50 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 03/05/24 |
1,774.50 |
TOPS DAY NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 15/05/24 |
1,774.50 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 16/05/25 |
1,774.50 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 16/05/25 |
1,774.50 |
LC CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 16/05/25 |
1,774.50 |
GURNARD PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 20/10/23 |
1,774.50 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 15/10/25 |
1,774.50 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 14/10/22 |
1,774.29 |
HAYS SPECIALIST RECRUITMENT LTD |
Professional Services |
Reviewing Officer |