| 19/05/21 |
ALPHA (IOW) LTD |
2,310.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 29/10/21 |
ALPHA (IOW) LTD |
2,310.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 10/09/21 |
SMIRTHWAITE LTD |
2,310.00 |
Beaulieu House |
Operational Equipment |
| 06/04/22 |
ALPHA (IOW) LTD |
2,310.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 10/08/22 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
2,310.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 09/07/25 |
PAULS TAXI |
2,310.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 17/01/25 |
SOLUTIONS 4 HEALTH |
2,310.00 |
Smoke Free Generation |
Payment to Private Contractors |
| 16/08/24 |
SUNBEAMS FOSTERING AGENCY LTD |
2,310.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 29/08/25 |
LC CHILDCARE LIMITED |
2,310.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 29/08/25 |
LC CHILDCARE LIMITED |
2,310.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 05/06/24 |
THE CHILDRENS COACH |
2,310.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 13/03/24 |
THE CHILDRENS COACH |
2,310.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 26/01/22 |
ALPHA (IOW) LTD |
2,310.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 18/10/23 |
RYDE ACADEMY |
2,310.00 |
Special Discretionary Grants |
Payments to Academies |
| 18/10/23 |
RYDE ACADEMY |
2,310.00 |
Special Discretionary Grants |
Payments to Academies |
| 06/12/24 |
AIR SOCIAL CARE |
2,309.97 |
Childrens Support & Protection Service |
Agency staff |
| 17/01/24 |
PACE FUELCARE |
2,309.83 |
Ferry Operation |
Vehicle Fuel Costs |
| 06/12/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,309.23 |
Children with Disabilities |
Agency staff |
| 09/08/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,309.18 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 24/09/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,309.12 |
Childrens Support & Protection Service |
Agency staff |
| 29/11/23 |
LEADERS IN CARE RECRUITMENT LTD |
2,308.94 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 27/01/23 |
LEADERS IN CARE RECRUITMENT LTD |
2,308.94 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 27/08/21 |
DARTINGTON HALL TRUST |
2,308.91 |
Adult Social Care - Workforce Developme… |
Professional Subscriptions |
| 21/12/22 |
CSN CARE GROUP LIMITED |
2,308.80 |
CHC Homecare |
Charges from Independent Providers |
| 05/10/22 |
JHN HEALTHCARE |
2,308.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/01/26 |
CARE CONNECT IOW CIC |
2,308.75 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 31/03/25 |
AIR SOCIAL CARE |
2,308.47 |
Childrens Support & Protection Service |
Agency staff |
| 05/10/22 |
EAST SUSSEX COUNTY COUNCIL |
2,308.40 |
Purchased Fostering |
Charges from Independent Providers |
| 05/10/22 |
EAST SUSSEX COUNTY COUNCIL |
2,308.40 |
Purchased Fostering |
Charges from Independent Providers |
| 30/11/22 |
EAST SUSSEX COUNTY COUNCIL |
2,308.40 |
Purchased Fostering |
Charges from Independent Providers |