| 21/06/23 |
1,614.66 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 13/09/23 |
1,614.66 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Permanence Team |
| 17/09/21 |
1,614.48 |
MOUNTJOY LTD |
Minor Works |
Island Learning Centre |
| 30/11/22 |
1,614.06 |
GATTEN & LAKE PRE-SCHOOL |
Accommodation Costs - Bed & Breakfast |
2 Year Old Funding |
| 09/07/21 |
1,613.76 |
RYDE HOUSE HOMES LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 08/10/25 |
1,613.70 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 30/07/25 |
1,613.70 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 24/04/24 |
1,612.80 |
RYDE HOUSE HOMES LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 07/05/21 |
1,612.60 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 16/07/25 |
1,612.50 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 16/05/25 |
1,612.20 |
AIR SOCIAL CARE |
Agency staff |
Children in Care Team |
| 23/04/21 |
1,612.00 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Schools Reorganisation |
| 20/05/24 |
1,611.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 23/11/22 |
1,610.76 |
NEWCHURCH PRIMARY SCHOOL |
Eligible Supplies and Services - Capital |
Administration and Inspection Schemes |
| 01/09/21 |
1,610.70 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 08/02/23 |
1,610.63 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 30/12/22 |
1,610.63 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 21/12/22 |
1,610.63 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 13/03/24 |
1,610.55 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Beaulieu House |
| 08/04/22 |
1,610.43 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 12/02/25 |
1,610.40 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/04/25 |
1,610.40 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 31/03/25 |
1,610.26 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 22/10/25 |
1,610.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 30/10/24 |
1,610.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 06/04/23 |
1,610.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 13/04/22 |
1,610.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 05/04/23 |
1,610.00 |
GO TAXI |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 13/04/22 |
1,610.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 03/05/23 |
1,610.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |